Award recordCONTRACT

NOVAMED CORPORATION

PIID VA24813C0038· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $234,247 net obligations· UEI KMCJGQMKMMC6· CT

Description

MAINTENANCE FOR MEDRAD DYE INJECTOR OTHER FUNCTION IGF::OT::IGF

Base award description: IGF::OT::IGF MAINTENANCE FOR MEDRAD DYE INJECTOR OTHER FUNCTION

First action · last action
2012-11-01 · 2016-10-17
Transactions
8
First transaction's obligation
$41,034
Base + all options value (sum of deltas)
$234,247
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 8 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.

$234,247$0Base award · 2012-11-01 · this action $41,034 · running total $41,034Modification P00001 · 2013-10-10 · this action $41,034 · running total $82,068Modification P00002 · 2014-10-15 · this action $43,316 · running total $125,384Modification P00003 · 2014-10-15 · this action $805 · running total $126,189Modification P00004 · 2015-08-31 · this action $1,157 · running total $127,346Modification P00006 · 2015-09-01 · this action $2,309 · running total $129,655Modification P00005 · 2015-10-22 · this action $52,296 · running total $181,951Modification P00007 · 2016-10-17 · this action $52,296 · running total $234,247
  • Base2012-11-01+$41,034= $41,034
  • Mod P000012013-10-10+$41,034= $82,068
  • Mod P000022014-10-15+$43,316= $125,384
  • Mod P000032014-10-15+$805= $126,189
  • Mod P000042015-08-31+$1,157= $127,346
  • Mod P000062015-09-01+$2,309= $129,655
  • Mod P000052015-10-22+$52,296= $181,951
  • Mod P000072016-10-17+$52,296= $234,247
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-01+$41,034$41,034IGF::OT::IGF MAINTENANCE FOR MEDRAD DYE INJECTOR OTHER FUNCTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-10+$41,034$82,068MAINTENANCE FOR MEDRAD DYE INJECTOR OTHER FUNCTION IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-10-15+$43,316$125,384MAINTENANCE FOR MEDRAD DYE INJECTOR OTHER FUNCTION IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-10-15+$805$126,189MAINTENANCE FOR MEDRAD DYE INJECTOR OTHER FUNCTION IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-08-31+$1,157$127,346MAINTENANCE FOR MEDRAD DYE INJECTOR OTHER FUNCTION IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-09-01+$2,309$129,655MAINTENANCE FOR MEDRAD DYE INJECTOR OTHER FUNCTION IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2015-10-22+$52,296$181,951MAINTENANCE FOR MEDRAD DYE INJECTOR OTHER FUNCTION IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2016-10-17+$52,296$234,247MAINTENANCE FOR MEDRAD DYE INJECTOR OTHER FUNCTION 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 KMCJGQMKMMC6)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0195246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,025FY2026
36C26026P0020260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$72,675FY2026
36C24126P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,244FY2026
36C25225P0234252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$417,406FY2025
36C26224C0164262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$351,960FY2024
36C24224P0478242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,228FY2024

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.