Award recordCONTRACT

LINK MEDICAL COMPUTING, INC.

PIID VA24615P8207· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $2,495 net obligations· UEI R7BEC2KKX5L3· MA

Description

IGF::OT::IGF ANNUAL SERVICE ON EQUIPMENT

First action · last action
2015-10-01 · 2016-10-01
Transactions
2
First transaction's obligation
$2,495
Base + all options value (sum of deltas)
$4,990
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

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.

$2,495$0Base award · 2015-10-01 · this action $2,495 · running total $2,495Modification P00001 · 2016-10-01 · this action $0 · running total $2,495
  • Base2015-10-01+$2,495= $2,495
  • Mod P000012016-10-01+$0= $2,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$2,495$2,495IGF::OT::IGF ANNUAL SERVICE ON EQUIPMENT
Mod P00001· EXERCISE AN OPTION2016-10-01+$0$2,495IGF::OT::IGF ANNUAL SERVICE ON EQUIPMENT

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 R7BEC2KKX5L3)

AwardOffice · PSC / listingNet obligationsFY
36C25722P0248257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,800FY2022
VA24614P8043246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,495FY2015
VA25014P0626539-CINCINNATI (00539) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2014
VA24614P0310246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,905FY2014
VA25613P0318629-NEW ORLEANS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,781FY2013
VA25112P0372506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER$1,900FY2012

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8207_3600_-NONE-_-NONE- · retrieved 2026-09-26.