Award recordCONTRACT

VA DEPARTMENTAL OFFICES

PIID VA24813P2991· VHA· 248-NETWORK CONTRACT OFFICE 8· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $16,250 net obligations· UEI Y7BTM1PLEWC1· IL

Description

IGF::OT::IGF TEE PROBE REBUILD

First action · last action
2013-03-22 · 2013-05-07
Transactions
2
First transaction's obligation
$16,250
Base + all options value (sum of deltas)
$16,250
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$16,250$0Base award · 2013-03-22 · this action $16,250 · running total $16,250Modification P00001 · 2013-05-07 · this action $0 · running total $16,250
  • Base2013-03-22+$16,250= $16,250
  • Mod P000012013-05-07+$0= $16,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-22+$16,250$16,250IGF::OT::IGF TEE PROBE REBUILD
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-07+$0$16,250IGF::OT::IGF TEE PROBE REBUILD

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 Y7BTM1PLEWC1)

AwardOffice · PSC / listingNet obligationsFY
VA24716P2503247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,818FY2016
VA24716P2343509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,578FY2016
VA24716P2327509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,275FY2016
VA24115P0635241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,429FY2015
VA24715P0888247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,979FY2015
VA24715P0751247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,347FY2015

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_VA24813P2991_3600_-NONE-_-NONE- · retrieved 2026-09-26.