Award recordCONTRACT

NOVAMED CORPORATION

PIID VA24914C0190· VHA· 614-MEMPHIS(00614)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $448,375 net obligations· UEI KMCJGQMKMMC6· CT

Description

IGF::OT::IGF MEDRAD/FUJI INJECTOR PM SERVICE

First action · last action
2013-10-01 · 2016-10-01
Transactions
7
First transaction's obligation
$110,109
Base + all options value (sum of deltas)
$448,375
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$448,375$0Base award · 2013-10-01 · this action $110,109 · running total $110,109Modification P00001 · 2014-10-01 · this action $0 · running total $110,109Modification P00002 · 2014-10-01 · this action $110,109 · running total $220,218Modification P00003 · 2015-09-01 · this action $0 · running total $220,218Modification P00004 · 2015-10-01 · this action $110,109 · running total $330,327Modification P00005 · 2016-06-30 · this action $0 · running total $330,327Modification P00006 · 2016-10-01 · this action $118,048 · running total $448,375
  • Base2013-10-01+$110,109= $110,109
  • Mod P000012014-10-01+$0= $110,109
  • Mod P000022014-10-01+$110,109= $220,218
  • Mod P000032015-09-01+$0= $220,218
  • Mod P000042015-10-01+$110,109= $330,327
  • Mod P000052016-06-30+$0= $330,327
  • Mod P000062016-10-01+$118,048= $448,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$110,109$110,109IGF::OT::IGF MEDRAD/FUJI INJECTOR PM SERVICE
Mod P00001· EXERCISE AN OPTION2014-10-01+$0$110,109IGF::OT::IGF MEDRAD/FUJI INJECTOR PM SERVICE
Mod P00002· EXERCISE AN OPTION2014-10-01+$110,109$220,218IGF::OT::IGF MEDRAD/FUJI INJECTOR PM SERVICE
Mod P00003· EXERCISE AN OPTION2015-09-01+$0$220,218IGF::OT::IGF MEDRAD/FUJI INJECTOR PM SERVICE
Mod P00004· EXERCISE AN OPTION2015-10-01+$110,109$330,327IGF::OT::IGF MEDRAD/FUJI INJECTOR PM SERVICE
Mod P00005· EXERCISE AN OPTION2016-06-30+$0$330,327IGF::OT::IGF MEDRAD/FUJI INJECTOR PM SERVICE
Mod P00006· EXERCISE AN OPTION2016-10-01+$118,048$448,375IGF::OT::IGF MEDRAD/FUJI INJECTOR PM SERVICE

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 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P0614SORIN GROUP USA, INC.614-MEMPHIS(00614)$4,391FY2018
36C24918P0617MEDTRONIC USA INC614-MEMPHIS(00614)$6,062FY2018
36C24918P0389STERIS CORPORATION614-MEMPHIS(00614)$11,198FY2018
36C24918P0123ETS-LINDGREN INC614-MEMPHIS(00614)$6,755FY2018
VA24918C10260ARJO INC614-MEMPHIS(00614)$271,786FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.