Award recordCONTRACT

PINNACLE GROUP ENTERPRISES

PIID VA24813P3328· VHA· 248-NETWORK CONTRACT OFFICE 8· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $2,008 net obligations· UEI LCKYA4BM9QS8· GA

Description

MACHINE REPAIR IGF::OT::IGF

Base award description: IGF::OT::IGF CRYOSTAT MACHINE EMERGENCY REPAIRS

First action · last action
2013-04-24 · 2013-05-28
Transactions
2
First transaction's obligation
$4,490
Base + all options value (sum of deltas)
$2,008
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$4,490$0Base award · 2013-04-24 · this action $4,490 · running total $4,490Modification P00001 · 2013-05-28 · this action -$2,482 · running total $2,008
  • Base2013-04-24+$4,490= $4,490
  • Mod P000012013-05-28-$2,482= $2,008
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-24+$4,490$4,490IGF::OT::IGF CRYOSTAT MACHINE EMERGENCY REPAIRS
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-05-28−$2,482$2,008MACHINE REPAIR 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 LCKYA4BM9QS8)

AwardOffice · PSC / listingNet obligationsFY
VA25713P0408257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,999FY2013
VA25713P0404257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2013
VA24713P0405534-CHARLESTON · Q301 · MEDICAL- LABORATORY TESTING$7,622FY2013
VA25613P0408256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,025FY2013
VA24713P0185247-NETWORK CONTRACT OFFICE 7 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$4,944FY2013
VA24813P0396248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$25,493FY2013

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_VA24813P3328_3600_-NONE-_-NONE- · retrieved 2026-09-26.