Award recordCONTRACT

E3 DIAGNOSTICS, INC.

PIID VA24717P2333· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $87,855 net obligations· UEI LF2TUNRLXFM6· FL

Description

EO14042 - MAINTENANCE

Base award description: IGF::OT::IGF MAINTENANCE

First action · last action
2017-09-26 · 2022-08-10
Transactions
9
First transaction's obligation
$17,650
Base + all options value (sum of deltas)
$106,755
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$90,210$0Base award · 2017-09-26 · this action $17,650 · running total $17,650Modification P00001 · 2018-03-27 · this action $0 · running total $17,650Modification P00002 · 2018-09-24 · this action $17,650 · running total $35,300Modification P00003 · 2019-07-30 · this action $18,400 · running total $53,700Modification P00004 · 2020-08-07 · this action $18,900 · running total $72,600Modification P00005 · 2021-03-01 · this action -$90 · running total $72,510Modification P00006 · 2021-06-15 · this action -$1,200 · running total $71,310Modification P00007 · 2021-07-28 · this action $18,900 · running total $90,210Modification P00010 · 2022-08-10 · this action -$2,355 · running total $87,855
  • Base2017-09-26+$17,650= $17,650
  • Mod P000012018-03-27+$0= $17,650
  • Mod P000022018-09-24+$17,650= $35,300
  • Mod P000032019-07-30+$18,400= $53,700
  • Mod P000042020-08-07+$18,900= $72,600
  • Mod P000052021-03-01-$90= $72,510
  • Mod P000062021-06-15-$1,200= $71,310
  • Mod P000072021-07-28+$18,900= $90,210
  • Mod P000102022-08-10-$2,355= $87,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$17,650$17,650IGF::OT::IGF MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-03-27+$0$17,650IGF::OT::IGF MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-09-24+$17,650$35,300IGF::OT::IGF MAINTENANCE
Mod P00003· EXERCISE AN OPTION2019-07-30+$18,400$53,700TELE-ACOUSTICS MAINTENANCE SERVICE
Mod P00004· EXERCISE AN OPTION2020-08-07+$18,900$72,600EXERCISE OF OPTION YEAR 3: TELE-ACOUSTICS MAINTENANCE SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-01−$90$72,510MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-06-15−$1,200$71,310MAINTENANCE
Mod P00007· EXERCISE AN OPTION2021-07-28+$18,900$90,210MAINTENANCE
Mod P00010· OTHER ADMINISTRATIVE ACTION2022-08-10−$2,355$87,855EO14042 - 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 LF2TUNRLXFM6)

AwardOffice · PSC / listingNet obligationsFY
36C24722P1026247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$152,362FY2022
36C24822P1559248-NETWORK CONTRACT OFFICE 8 (36C248) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$8,650FY2022
36C24622P0646246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,514FY2022
36C24819P0470248-NETWORK CONTRACT OFFICE 8 (36C248) · H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$137,316FY2019
36C24918P1596249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,061FY2018
36C24918P1444249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,910FY2018

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_VA24717P2333_3600_-NONE-_-NONE- · retrieved 2026-09-26.