Award recordCONTRACT

TECHNICAL SYSTEMS SPECIALTIES CORPORATION

PIID VA24816P0768· VHA· 248-NETWORK CONTRACT OFFICE 8· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $7,992 net obligations· UEI NFNPYELD8ZC9· PR

Description

CLOSELY ASSOCIATED IGF::CL::IGF MEDICAL GASES MAINTETANCE

First action · last action
2016-02-03 · 2016-02-03
Transactions
1
First transaction's obligation
$7,992
Base + all options value (sum of deltas)
$7,992
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.

$7,992$0Base award · 2016-02-03 · this action $7,992 · running total $7,992
  • Base2016-02-03+$7,992= $7,992
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-03+$7,992$7,992CLOSELY ASSOCIATED IGF::CL::IGF MEDICAL GASES MAINTETANCE

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 NFNPYELD8ZC9)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1956248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$150,390FY2025
VA24817C0179248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,809FY2017
VA24814P1261248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,700FY2014
V6728P2536672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS$1,250FY2008
V6728P1386672S-SAN JUAN SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS$2,880FY2008
V6728P0904672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS$550FY2008

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_VA24816P0768_3600_-NONE-_-NONE- · retrieved 2026-09-26.