Award recordCONTRACT

NOVAMED CORPORATION

PIID VA24914C0096· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $129,016 net obligations· UEI KMCJGQMKMMC6· CT

Description

IGF::OT::IGF PM FOR MEDRAD DYE INJECTORS EXERCISE OPTION 3/YEAR 4

Base award description: IGF::CT::IGF PM FOR MEDRAD DYE INJECTORS

First action · last action
2014-03-17 · 2018-03-15
Transactions
5
First transaction's obligation
$30,474
Base + all options value (sum of deltas)
$168,456
Extent competed
COMPETED UNDER SAP
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 · 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.

$129,016$0Base award · 2014-03-17 · this action $30,474 · running total $30,474Modification P00001 · 2015-01-26 · this action $30,474 · running total $60,948Modification P00002 · 2016-02-17 · this action $30,474 · running total $91,422Modification P00003 · 2017-03-30 · this action $23,280 · running total $114,702Modification P00004 · 2018-03-15 · this action $14,314 · running total $129,016
  • Base2014-03-17+$30,474= $30,474
  • Mod P000012015-01-26+$30,474= $60,948
  • Mod P000022016-02-17+$30,474= $91,422
  • Mod P000032017-03-30+$23,280= $114,702
  • Mod P000042018-03-15+$14,314= $129,016
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-17+$30,474$30,474IGF::CT::IGF PM FOR MEDRAD DYE INJECTORS
Mod P00001· EXERCISE AN OPTION2015-01-26+$30,474$60,948IGF::CT::IGF PM FOR MEDRAD DYE INJECTORS
Mod P00002· EXERCISE AN OPTION2016-02-17+$30,474$91,422IGF::CT::IGF PM FOR MEDRAD DYE INJECTORS OPTION PERIOD 2 ACCEPTANCE
Mod P00003· EXERCISE AN OPTION2017-03-30+$23,280$114,702IGF::OT::IGF PM FOR MEDRAD DYE INJECTORS EXERCISE OPTION 3/YEAR 4
Mod P00004· EXERCISE AN OPTION2018-03-15+$14,314$129,016IGF::OT::IGF PM FOR MEDRAD DYE INJECTORS EXERCISE OPTION 3/YEAR 4

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.