Description
RELOCATION OF X-RAY EQUIPMENT IGF::OT::IGF
First action · last action
2016-03-31 · 2016-05-02
Transactions
2
First transaction's obligation
$43,130
Base + all options value (sum of deltas)
$43,130
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2016-03-31+$43,130= $43,130
- Mod P000012016-05-02+$0= $43,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$43,130 | $43,130 | RELOCATION OF X-RAY EQUIPMENT IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-02 | +$0 | $43,130 | RELOCATION OF X-RAY EQUIPMENT IGF::OT::IGF |
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 FG41DG32EGC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0474 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $25,292 | FY2025 |
| 36C25224P0869 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,878 | FY2024 |
| 36C24124P0135 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,671 | FY2024 |
| 36C24922P0950 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,544 | FY2022 |
| 36C24121P1234 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,624 | FY2021 |
| 36C25621P0977 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $31,388 | FY2021 |
Other recipients under N065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0233 | ET SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,826 | FY2026 |
| 36C24725P0192 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $35,633 | FY2025 |
| 36C24724P0923 | PROAIM AMERICAS, LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $94,000 | FY2024 |
| 36C24724F0421 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $172,675 | FY2024 |
| 36C24724N0001 | POLYMEDCO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,099 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1037_3600_-NONE-_-NONE- · retrieved 2026-09-26.