Award recordCONTRACT

IDEOGENICS LLC

PIID VA24913P0183· VHA· 614-MEMPHIS· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $0 net obligations· UEI GNSNJM6UJG96· DC

Description

IGF::OT::IGF MAINTENANCE AGREEMENT FOR IVIS LUMINA XR

First action · last action
2013-06-06 · 2015-08-27
Transactions
2
First transaction's obligation
$11,996
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$11,996$0Base award · 2013-06-06 · this action $11,996 · running total $11,996Modification P00001 · 2015-08-27 · this action -$11,996 · running total $0
  • Base2013-06-06+$11,996= $11,996
  • Mod P000012015-08-27-$11,996= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-06+$11,996$11,996IGF::OT::IGF MAINTENANCE AGREEMENT FOR IVIS LUMINA XR
Mod P00001· CLOSE OUT2015-08-27−$11,996$0IGF::OT::IGF MAINTENANCE AGREEMENT FOR IVIS LUMINA XR

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 GNSNJM6UJG96)

AwardOffice · PSC / listingNet obligationsFY
VA25714P1730257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2014
VA24413J4454540-CLARKSBURG · G004 · SOCIAL- SOCIAL REHABILITATION$9,225FY2013
VA24413A0061540-CLARKSBURG · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2013
VA24713P1966247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$6,999FY2013
VA24913P0221581-HUNTINGTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$3,005FY2013
VA69D13P253769D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$4,120FY2013

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_VA24913P0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.