Award recordCONTRACT

PROGRESSIVE X-RAY, INC

PIID VA24717P0555· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $220,944 net obligations· UEI HJMUGF5J3LB3· FL

Description

MOD TO DECREASE FUNDS FOR OVERHEAD LIFT MAINTENANCE

Base award description: IGF::CL::IGF OVERHEAD LIFT

First action · last action
2016-12-28 · 2018-08-28
Transactions
6
First transaction's obligation
$113,424
Base + all options value (sum of deltas)
$561,216
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$233,712$0Base award · 2016-12-28 · this action $113,424 · running total $113,424Modification P00001 · 2017-10-01 · this action $112,224 · running total $225,648Modification P00002 · 2017-12-26 · this action $0 · running total $225,648Modification P00003 · 2018-08-20 · this action $8,064 · running total $233,712Modification P00004 · 2018-08-27 · this action -$4,704 · running total $229,008Modification P00005 · 2018-08-28 · this action -$8,064 · running total $220,944
  • Base2016-12-28+$113,424= $113,424
  • Mod P000012017-10-01+$112,224= $225,648
  • Mod P000022017-12-26+$0= $225,648
  • Mod P000032018-08-20+$8,064= $233,712
  • Mod P000042018-08-27-$4,704= $229,008
  • Mod P000052018-08-28-$8,064= $220,944
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-28+$113,424$113,424IGF::CL::IGF OVERHEAD LIFT
Mod P00001· EXERCISE AN OPTION2017-10-01+$112,224$225,648IGF::CL::IGF OVERHEAD LIFT
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-12-26+$0$225,648IGF::CL::IGF OVERHEAD LIFT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-20+$8,064$233,712IGF::CL::IGF OVERHEAD LIFT
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-08-27−$4,704$229,008MOD TO DECREASE FUNDS FOR OVERHEAD LIFT MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-08-28−$8,064$220,944MOD TO DECREASE FUNDS FOR OVERHEAD LIFT MAINTENANCE

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 HJMUGF5J3LB3)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0895256-NETWORK CONTRACT OFFICE 16 (36C256) · 3940 · BLOCKS, TACKLE, RIGGING, AND SLINGS$206,500FY2026
36C25925P1146NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,405FY2025
36C25725P0714257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$114,800FY2025
36C24825P1075248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$96,250FY2025
36C25025P0694250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$106,261FY2025
36C25024P1428250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,961FY2024

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_VA24717P0555_3600_-NONE-_-NONE- · retrieved 2026-09-26.