Award recordCONTRACT

FUJIFILM VISUALSONICS INC.

PIID VA24814P0105· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $88,000 net obligations· UEI LDRMXNHQP8E5

Description

IGF::OT::IGF VEVO 2100 SERVICE AGREEMENT

First action · last action
2013-10-28 · 2017-10-03
Transactions
5
First transaction's obligation
$17,600
Base + all options value (sum of deltas)
$211,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 5 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.

$88,000$0Base award · 2013-10-28 · this action $17,600 · running total $17,600Modification P00001 · 2014-11-26 · this action $17,600 · running total $35,200Modification P00002 · 2015-10-29 · this action $17,600 · running total $52,800Modification P00003 · 2016-10-31 · this action $17,600 · running total $70,400Modification P00004 · 2017-10-03 · this action $17,600 · running total $88,000
  • Base2013-10-28+$17,600= $17,600
  • Mod P000012014-11-26+$17,600= $35,200
  • Mod P000022015-10-29+$17,600= $52,800
  • Mod P000032016-10-31+$17,600= $70,400
  • Mod P000042017-10-03+$17,600= $88,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-28+$17,600$17,600IGF::OT::IGF VEVO 2100 SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2014-11-26+$17,600$35,200IGF::OT::IGF VEVO 2100 SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2015-10-29+$17,600$52,800IGF::OT::IGF VEVO 2100 SERVICE AGREEMENT
Mod P00003· EXERCISE AN OPTION2016-10-31+$17,600$70,400IGF::OT::IGF VEVO 2100 SERVICE AGREEMENT
Mod P00004· EXERCISE AN OPTION2017-10-03+$17,600$88,000IGF::OT::IGF VEVO 2100 SERVICE AGREEMENT

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 LDRMXNHQP8E5)

AwardOffice · PSC / listingNet obligationsFY
36C24923P0866249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$535,160FY2023
36C25022P0545250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$15,200FY2022
36C25022P0156250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$158,670FY2022
36C24E21P0168RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$133,980FY2021
36C25021P1862250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$18,905FY2021
36C24E21P0121RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$249,500FY2021

Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.