Award recordCONTRACT

NOVAMED CORPORATION

PIID VA24714C0367· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $91,994 net obligations· UEI KMCJGQMKMMC6· CT

Description

IGF::CT::IGF PREVENTIVE MAINTENANCE FOR INJECTORS - DEOBLIGATION OF RESIDUAL FUNDS.

Base award description: IGF::CT::IGF PREVENTIVE MAINTENANCE FOR INJECTORS

First action · last action
2013-10-01 · 2017-10-01
Transactions
6
First transaction's obligation
$21,188
Base + all options value (sum of deltas)
$167,210
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 6 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.

$91,994$0Base award · 2013-10-01 · this action $21,188 · running total $21,188Modification P00001 · 2014-10-01 · this action $23,210 · running total $44,398Modification P00002 · 2015-01-13 · this action -$2,639 · running total $41,759Modification P00003 · 2015-10-01 · this action $28,615 · running total $70,374Modification P00004 · 2016-10-01 · this action $10,810 · running total $81,184Modification P00005 · 2017-10-01 · this action $10,810 · running total $91,994
  • Base2013-10-01+$21,188= $21,188
  • Mod P000012014-10-01+$23,210= $44,398
  • Mod P000022015-01-13-$2,639= $41,759
  • Mod P000032015-10-01+$28,615= $70,374
  • Mod P000042016-10-01+$10,810= $81,184
  • Mod P000052017-10-01+$10,810= $91,994
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$21,188$21,188IGF::CT::IGF PREVENTIVE MAINTENANCE FOR INJECTORS
Mod P00001· EXERCISE AN OPTION2014-10-01+$23,210$44,398IGF::CT::IGF PREVENTIVE MAINTENANCE FOR INJECTORS
Mod P00002· FUNDING ONLY ACTION2015-01-13−$2,639$41,759IGF::CT::IGF PREVENTIVE MAINTENANCE FOR INJECTORS - DEOBLIGATION OF RESIDUAL FUNDS.
Mod P00003· FUNDING ONLY ACTION2015-10-01+$28,615$70,374IGF::CT::IGF PREVENTIVE MAINTENANCE FOR INJECTORS - DEOBLIGATION OF RESIDUAL FUNDS.
Mod P00004· EXERCISE AN OPTION2016-10-01+$10,810$81,184IGF::CT::IGF PREVENTIVE MAINTENANCE FOR INJECTORS - DEOBLIGATION OF RESIDUAL FUNDS.
Mod P00005· EXERCISE AN OPTION2017-10-01+$10,810$91,994IGF::CT::IGF PREVENTIVE MAINTENANCE FOR INJECTORS - DEOBLIGATION OF RESIDUAL FUNDS.

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 KMCJGQMKMMC6)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0195246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,025FY2026
36C26026P0020260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$72,675FY2026
36C24126P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,244FY2026
36C25225P0234252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$417,406FY2025
36C26224C0164262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$351,960FY2024
36C24224P0478242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,228FY2024

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0367_3600_-NONE-_-NONE- · retrieved 2026-09-26.