Award recordCONTRACT

UNFORS RAYSAFE, INC.

PIID VA24614P5020· VHA· 246-NETWORK CONTRACTING OFFICE 6· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $2,968 net obligations· UEI D2PGJGK8YJN4· MA

Description

IGF::OT::IGF REPAIR XI PLATINUM UNIT

First action · last action
2014-06-10 · 2014-06-10
Transactions
2
First transaction's obligation
$1,271
Base + all options value (sum of deltas)
$2,968
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$2,968$0Base award · 2014-06-10 · this action $1,271 · running total $1,271Modification P00001 · 2014-06-10 · this action $1,697 · running total $2,968
  • Base2014-06-10+$1,271= $1,271
  • Mod P000012014-06-10+$1,697= $2,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-10+$1,271$1,271IGF::OT::IGF REPAIR XI PLATINUM UNIT
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-10+$1,697$2,968IGF::OT::IGF REPAIR XI PLATINUM UNIT

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI D2PGJGK8YJN4)

AwardOffice · PSC / listingNet obligationsFY
VA25014P1523250-NETWORK CONTRACT OFFICE 10 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,392FY2014
VA24813P6273248-NETWORK CONTRACT OFFICE 8 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$8,253FY2013
VA24613P4295246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2013
VA26012P2709260-NETWORK CONTRACT OFFICE 20 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$24,973FY2012
VA538A2211538-CHILLICOTHE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$13,146FY2012
VA538XA2243538-CHILLICOTHE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$3,040FY2012

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3956PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.246-NETWORK CONTRACTING OFFICE 6$296,436FY2016
VA24616F0723JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.246-NETWORK CONTRACTING OFFICE 6$12,245FY2016
VA24616P4005TREATMENT SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$8,005FY2016
VA24616P3974ST. JUDE MEDICAL, LLC246-NETWORK CONTRACTING OFFICE 6$5,000FY2016
VA24616P3963BAYER HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6$6,623FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5020_3600_-NONE-_-NONE- · retrieved 2026-09-26.