Award recordCONTRACT

NORTHEASTERN TECHNOLOGIES GROUP INC

PIID VA24812P5017· VHA· 248-NETWORK CONTRACT OFFICE 8· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $6,362 net obligations· UEI N4NHYWGZ6YL5· NY

Description

IGF::CT::IGF "CRITICAL FUNCTIONS"P&M AND CALIBRATION OF AUDIOLOGICAL EQUIPMENT

First action · last action
2012-07-31 · 2012-07-31
Transactions
1
First transaction's obligation
$6,362
Base + all options value (sum of deltas)
$6,362
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$6,362$0Base award · 2012-07-31 · this action $6,362 · running total $6,362
  • Base2012-07-31+$6,362= $6,362
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-31+$6,362$6,362IGF::CT::IGF "CRITICAL FUNCTIONS"P&M AND CALIBRATION OF AUDIOLOGICAL EQUIPMENT

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 N4NHYWGZ6YL5)

AwardOffice · PSC / listingNet obligationsFY
VA24312P2255243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$5,750FY2012
VA24812P1827672-SAN JUAN · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,926FY2012
V630M15912243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ$4,830FY2011
VA526A10173243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$13,414FY2011
VA672C10406672-SAN JUAN · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,024FY2011
V630M10882243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$7,354FY2011

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
V797P6011BV285PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.248-NETWORK CONTRACT OFFICE 8$1,055,806FY2016
VA24816P1359BAYER HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8$5,034FY2016
VA24816P1427GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$16,010FY2016
VA24816P1294PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC248-NETWORK CONTRACT OFFICE 8$3,330FY2016
VA24816P2667GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$17,293FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5017_3600_-NONE-_-NONE- · retrieved 2026-09-26.