Award recordCONTRACT

NOVAMED CORPORATION

PIID VA24912C0020· VHA· 621-MOUNTAIN HOME (00621)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $166,422 net obligations· UEI KMCJGQMKMMC6· CT

Description

PREVENTATIVE MAINTENANCE MEDRAD INJECTORS RENEWAL

Base award description: PREVENTATIVE MAINTENANCE MEDRAD INJECTORS

First action · last action
2011-10-18 · 2017-03-23
Transactions
10
First transaction's obligation
$32,748
Base + all options value (sum of deltas)
$196,410
Extent competed
FULL AND OPEN COMPETITION
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 · 10 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.

$173,216$0Base award · 2011-10-18 · this action $32,748 · running total $32,748Modification P00001 · 2012-10-01 · this action $32,748 · running total $65,496Modification P00002 · 2013-10-01 · this action $32,748 · running total $98,244Modification P00003 · 2014-08-29 · this action $0 · running total $98,244Modification P00004 · 2014-10-01 · this action $37,486 · running total $135,730Modification P00005 · 2015-06-17 · this action $0 · running total $135,730Modification P00006 · 2015-09-01 · this action $0 · running total $135,730Modification P00007 · 2015-10-01 · this action $37,486 · running total $173,216Modification P00008 · 2017-03-23 · this action -$1,488 · running total $171,728Modification P00009 · 2017-03-23 · this action -$5,306 · running total $166,422
  • Base2011-10-18+$32,748= $32,748
  • Mod P000012012-10-01+$32,748= $65,496
  • Mod P000022013-10-01+$32,748= $98,244
  • Mod P000032014-08-29+$0= $98,244
  • Mod P000042014-10-01+$37,486= $135,730
  • Mod P000052015-06-17+$0= $135,730
  • Mod P000062015-09-01+$0= $135,730
  • Mod P000072015-10-01+$37,486= $173,216
  • Mod P000082017-03-23-$1,488= $171,728
  • Mod P000092017-03-23-$5,306= $166,422
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-18+$32,748$32,748PREVENTATIVE MAINTENANCE MEDRAD INJECTORS
Mod P00001· EXERCISE AN OPTION2012-10-01+$32,748$65,496PREVENTATIVE MAINTENANCE MEDRAD INJECTORS OPT 1 RENEWAL
Mod P00002· EXERCISE AN OPTION2013-10-01+$32,748$98,244PREVENTATIVE MAINTENANCE MEDRAD INJECTORS OPT 2 RENEWAL
Mod P00003· EXERCISE AN OPTION2014-08-29+$0$98,244PREVENTATIVE MAINTENANCE MEDRAD INJECTORS RENEWAL
Mod P00004· FUNDING ONLY ACTION2014-10-01+$37,486$135,730PREVENTATIVE MAINTENANCE MEDRAD INJECTORS RENEWAL
Mod P00005· CHANGE ORDER2015-06-17+$0$135,730PREVENTATIVE MAINTENANCE MEDRAD INJECTORS RENEWAL
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-09-01+$0$135,730PREVENTATIVE MAINTENANCE MEDRAD INJECTORS RENEWAL
Mod P00007· FUNDING ONLY ACTION2015-10-01+$37,486$173,216PREVENTATIVE MAINTENANCE MEDRAD INJECTORS RENEWAL
Mod P00008· CLOSE OUT2017-03-23−$1,488$171,728PREVENTATIVE MAINTENANCE MEDRAD INJECTORS RENEWAL
Mod P00009· CLOSE OUT2017-03-23−$5,306$166,422PREVENTATIVE MAINTENANCE MEDRAD INJECTORS RENEWAL

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 621-MOUNTAIN HOME (00621) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P2135GENERAL ELECTRIC COMPANY621-MOUNTAIN HOME (00621)$35,191FY2018
36C24918P0895CONCISE CONSULTING INC.621-MOUNTAIN HOME (00621)$10,199FY2018
36C24918F0603CEPHEID621-MOUNTAIN HOME (00621)$17,440FY2018
36C24918P0407CONCISE CONSULTING INC.621-MOUNTAIN HOME (00621)$10,499FY2018
VA24918C10343VARIAN MEDICAL SYSTEMS, INC621-MOUNTAIN HOME (00621)$71,775FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.