Award recordCONTRACT

SPECTROFUGE CORPORATION OF NORTH CAROLINA, INC.

PIID VA24617P3596· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $35,950 net obligations· UEI DYHHQS72XLF5· NC

Description

DECREASE NTE LINE ITEM 2010 558C90213 -$3,000.00 DECREASE NTE LINE ITEM 3010 558C00302 -$3,000.00 DECREASE NTE LINE ITEM 4010 558C10274 -$2,475.00

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE

First action · last action
2017-04-03 · 2023-01-25
Transactions
9
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$99,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$44,425$0Base award · 2017-04-03 · this action $9,500 · running total $9,500Modification P00001 · 2018-01-22 · this action -$500 · running total $9,000Modification P00002 · 2018-02-08 · this action $9,000 · running total $18,000Modification P00003 · 2019-01-31 · this action $10,000 · running total $28,000Modification P00004 · 2019-04-10 · this action -$1,025 · running total $26,975Modification P00005 · 2019-06-27 · this action -$2,550 · running total $24,425Modification P00006 · 2020-04-03 · this action $10,000 · running total $34,425Modification P00007 · 2021-04-02 · this action $10,000 · running total $44,425Modification P00008 · 2023-01-25 · this action -$8,475 · running total $35,950
  • Base2017-04-03+$9,500= $9,500
  • Mod P000012018-01-22-$500= $9,000
  • Mod P000022018-02-08+$9,000= $18,000
  • Mod P000032019-01-31+$10,000= $28,000
  • Mod P000042019-04-10-$1,025= $26,975
  • Mod P000052019-06-27-$2,550= $24,425
  • Mod P000062020-04-03+$10,000= $34,425
  • Mod P000072021-04-02+$10,000= $44,425
  • Mod P000082023-01-25-$8,475= $35,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-03+$9,500$9,500IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE
Mod P00001· FUNDING ONLY ACTION2018-01-22−$500$9,000PREVENTIVE MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2018-02-08+$9,000$18,000PREVENTIVE MAINTENANCE SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-31+$10,000$28,000PREVENTIVE MAINTENANCE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-10−$1,025$26,975PREVENTIVE MAINTENANCE SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-27−$2,550$24,425PREVENTIVE MAINTENANCE SERVICE
Mod P00006· EXERCISE AN OPTION2020-04-03+$10,000$34,425PREVENTIVE MAINTENANCE SERVICE
Mod P00007· EXERCISE AN OPTION2021-04-02+$10,000$44,425PREVENTIVE MAINTENANCE SERVICE
Mod P00008· FUNDING ONLY ACTION2023-01-25−$8,475$35,950DECREASE NTE LINE ITEM 2010 558C90213 -$3,000.00 DECREASE NTE LINE ITEM 3010 558C00302 -$3,000.00 DECREASE NTE…

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 DYHHQS72XLF5)

AwardOffice · PSC / listingNet obligationsFY
VA24617P2512246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,656FY2017
VA24615P8476246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,144FY2016
VA24614P7847246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,179FY2015
VA24614P1422246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,926FY2014
VA24612P5604246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,170FY2012
VA24612C0117246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$44,000FY2012

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_VA24617P3596_3600_-NONE-_-NONE- · retrieved 2026-09-26.