Award recordCONTRACT

EOI INC

PIID VA24914F0096· VHA· 603-LOUISVILLE (00603)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $178,300 net obligations· UEI DTKCDS53TB55· OH

Description

SERVICE MAINTENANCE IGF::OT::IGF. MODIFICATION TO CORRECT SPLIT ORDER BY CANCELING PO AND CREATING A NEW PO.

Base award description: SERVICE MAINTENANCE IGF::OT::IGF

First action · last action
2013-12-05 · 2017-10-01
Transactions
6
First transaction's obligation
$28,710
Base + all options value (sum of deltas)
$178,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0031T
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING

Modification chain · 6 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.

$178,300$0Base award · 2013-12-05 · this action $28,710 · running total $28,710Modification P00001 · 2014-10-29 · this action $34,239 · running total $62,950Modification P00002 · 2015-10-03 · this action $38,156 · running total $101,105Modification P00003 · 2016-10-04 · this action $38,551 · running total $139,656Modification P00004 · 2017-02-22 · this action $0 · running total $139,656Modification P00005 · 2017-10-01 · this action $38,644 · running total $178,300
  • Base2013-12-05+$28,710= $28,710
  • Mod P000012014-10-29+$34,239= $62,950
  • Mod P000022015-10-03+$38,156= $101,105
  • Mod P000032016-10-04+$38,551= $139,656
  • Mod P000042017-02-22+$0= $139,656
  • Mod P000052017-10-01+$38,644= $178,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-05+$28,710$28,710SERVICE MAINTENANCE IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-29+$34,239$62,950SERVICE MAINTENANCE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-10-03+$38,156$101,105SERVICE MAINTENANCE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-10-04+$38,551$139,656SERVICE MAINTENANCE IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-02-22+$0$139,656SERVICE MAINTENANCE IGF::OT::IGF. MODIFICATION TO CORRECT SPLIT ORDER BY CANCELING PO AND CREATING A NEW PO.
Mod P00005· EXERCISE AN OPTION2017-10-01+$38,644$178,300SERVICE MAINTENANCE IGF::OT::IGF. MODIFICATION TO CORRECT SPLIT ORDER BY CANCELING PO AND CREATING A NEW PO.

Related awards · 10

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 DTKCDS53TB55)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0386262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$18,393FY2026
36C26126F0233261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$247,230FY2026
36C26126F0244261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,571FY2026
36C26026F0292260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$114,172FY2026
36C24826F0131248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$329,392FY2026
36C24426N0558244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,000FY2026

Other recipients under J066 from 603-LOUISVILLE (00603) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917P2208SIEMENS HEALTHCARE DIAGNOSTICS INC.603-LOUISVILLE (00603)$5,659FY2017
VA24916P1776SIEMENS HEALTHCARE DIAGNOSTICS INC.603-LOUISVILLE (00603)$7,184FY2016
VA24916F1141SYSMEX AMERICA, INC603-LOUISVILLE (00603)$2,250FY2016
VA24916P1041SIEMENS MEDICAL SOLUTIONS USA, INC.603-LOUISVILLE (00603)$5,442FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0096_3600_GS07F0031T_4730 · retrieved 2026-09-26.