Award recordCONTRACT

BRS INC

PIID VA24714C0372· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $40,610 net obligations· UEI F3GUMRF7AJ37· AL

Description

MOD: EZEM INJECTOR SERVICE FOR ATLANTA VAMC

Base award description: IGF::OT::IGF EZEM INJECTOR SERVICE FOR ATLANTA VAMC

First action · last action
2014-09-08 · 2022-06-02
Transactions
9
First transaction's obligation
$15,300
Base + all options value (sum of deltas)
$55,910
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.

$45,940$0Base award · 2014-09-08 · this action $15,300 · running total $15,300Modification P00001 · 2014-09-08 · this action $0 · running total $15,300Modification P00002 · 2015-10-01 · this action $0 · running total $15,300Modification P00003 · 2015-10-01 · this action $15,300 · running total $30,600Modification P00004 · 2016-10-01 · this action $5,500 · running total $36,100Modification P00005 · 2017-10-01 · this action $4,920 · running total $41,020Modification P00006 · 2018-10-01 · this action $4,920 · running total $45,940Modification P00007 · 2019-07-22 · this action -$410 · running total $45,530Modification P00008 · 2022-06-02 · this action -$4,920 · running total $40,610
  • Base2014-09-08+$15,300= $15,300
  • Mod P000012014-09-08+$0= $15,300
  • Mod P000022015-10-01+$0= $15,300
  • Mod P000032015-10-01+$15,300= $30,600
  • Mod P000042016-10-01+$5,500= $36,100
  • Mod P000052017-10-01+$4,920= $41,020
  • Mod P000062018-10-01+$4,920= $45,940
  • Mod P000072019-07-22-$410= $45,530
  • Mod P000082022-06-02-$4,920= $40,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-08+$15,300$15,300IGF::OT::IGF EZEM INJECTOR SERVICE FOR ATLANTA VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-08+$0$15,300IGF::OT::IGF EZEM INJECTOR SERVICE FOR ATLANTA VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-10-01+$0$15,300IGF::OT::IGF EZEM INJECTOR SERVICE FOR ATLANTA VAMC
Mod P00003· EXERCISE AN OPTION2015-10-01+$15,300$30,600IGF::OT::IGF EZEM INJECTOR SERVICE FOR ATLANTA VAMC
Mod P00004· EXERCISE AN OPTION2016-10-01+$5,500$36,100IGF::OT::IGF EZEM INJECTOR SERVICE FOR ATLANTA VAMC
Mod P00005· EXERCISE AN OPTION2017-10-01+$4,920$41,020IGF::OT::IGF EZEM INJECTOR SERVICE FOR ATLANTA VAMC
Mod P00006· EXERCISE AN OPTION2018-10-01+$4,920$45,940IGF::OT::IGF EZEM INJECTOR SERVICE FOR ATLANTA VAMC
Mod P00007· CHANGE ORDER2019-07-22−$410$45,530IGF:OT:IGF EZEM INJECTOR SERVICE FOR ATLANTA VAMC
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-06-02−$4,920$40,610MOD: EZEM INJECTOR SERVICE FOR ATLANTA VAMC

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 F3GUMRF7AJ37)

AwardOffice · PSC / listingNet obligationsFY
36C24718P0253247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2018
VA24716P0370247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,388FY2016
VA24913C0089626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,985FY2013
VA24912C0077249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,360FY2012
VA24912C0095249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,600FY2012
VA508D17394247-NETWORK CONTRACT OFFICE 7 · R405 · OPERATIONS RESEARCH & QUANTITATIVE$3,990FY2011

Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720F0375XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$198,331FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P1381PATTERSON POPE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$550FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0372_3600_-NONE-_-NONE- · retrieved 2026-09-26.