Award recordCONTRACT

EMC CORPORATION

PIID VA24912P1283· VHA· 614-MEMPHIS· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $7,756 net obligations· UEI UGK1N1BHHC94· VA

Description

BIO MEDICAL EQUIPMENT EMERGENCY REPAIRS (CENTERA NODE)

First action · last action
2012-02-07 · 2012-07-17
Transactions
2
First transaction's obligation
$13,874
Base + all options value (sum of deltas)
$7,756
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

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.

$13,874$0Base award · 2012-02-07 · this action $13,874 · running total $13,874Modification P00001 · 2012-07-17 · this action -$6,118 · running total $7,756
  • Base2012-02-07+$13,874= $13,874
  • Mod P000012012-07-17-$6,118= $7,756
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-07+$13,874$13,874BIO MEDICAL EQUIPMENT EMERGENCY REPAIRS (CENTERA NODE)
Mod P00001· FUNDING ONLY ACTION2012-07-17−$6,118$7,756BIO MEDICAL EQUIPMENT EMERGENCY REPAIRS (CENTERA NODE)

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 UGK1N1BHHC94)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0005260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$247,956FY2020
36C10A19P0042TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$135,988FY2019
VA24616P6492246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,336FY2016
VA118A16P0261TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$7,096FY2016
VA25516J2808255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA25516J1509255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016

Other recipients under J065 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P1919DAKO NORTH AMERICA, INC.614-MEMPHIS$5,000FY2016
VA24916P1775BAYER HEALTHCARE LLC614-MEMPHIS$3,518FY2016
VA24916P1742ADVANCED SURGICAL SERVICES LLC614-MEMPHIS$2,530FY2016
VA24916P1611STERIS CORPORATION614-MEMPHIS$12,430FY2016
VA24916P1612VERATHON INC614-MEMPHIS$5,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1283_3600_-NONE-_-NONE- · retrieved 2026-09-26.