Award recordCONTRACT

AVIDITY SCIENCE, LLC

PIID VA24916C10198· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $53,637 net obligations· UEI EJP9MV6DCML9· WI

Description

IGF::OT::IGF SERVICE FOR EDSTROM ANIMAL WATERING SYSTEM

Base award description: IGF::OT::IGF SERVICE FOR MAINTENANCE ON THE EDSTROM ANIMAL WATERING SYSTEM.

First action · last action
2015-10-01 · 2018-10-01
Transactions
7
First transaction's obligation
$12,998
Base + all options value (sum of deltas)
$53,637
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
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.

$53,637$0Base award · 2015-10-01 · this action $12,998 · running total $12,998Modification P00001 · 2015-10-01 · this action $0 · running total $12,998Modification P00003 · 2016-08-24 · this action $0 · running total $12,998Modification P00004 · 2016-10-01 · this action $13,257 · running total $26,255Modification P00008 · 2017-10-01 · this action $13,522 · running total $39,777Modification P00009 · 2018-08-11 · this action $0 · running total $39,777Modification P00010 · 2018-10-01 · this action $13,860 · running total $53,637
  • Base2015-10-01+$12,998= $12,998
  • Mod P000012015-10-01+$0= $12,998
  • Mod P000032016-08-24+$0= $12,998
  • Mod P000042016-10-01+$13,257= $26,255
  • Mod P000082017-10-01+$13,522= $39,777
  • Mod P000092018-08-11+$0= $39,777
  • Mod P000102018-10-01+$13,860= $53,637
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$12,998$12,998IGF::OT::IGF SERVICE FOR MAINTENANCE ON THE EDSTROM ANIMAL WATERING SYSTEM.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-01+$0$12,998IGF::OT::IGF SERVICE FOR MAINTENANCE ON THE EDSTROM ANIMAL WATERING SYSTEM.
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-08-24+$0$12,998IGF::OT::IGF SERVICE FOR MAINTENANCE ON THE EDSTROM ANIMAL WATERING SYSTEM.
Mod P00004· EXERCISE AN OPTION2016-10-01+$13,257$26,255IGF::OT::IGF SERVICE FOR MAINTENANCE ON THE EDSTROM ANIMAL WATERING SYSTEM.
Mod P00008· EXERCISE AN OPTION2017-10-01+$13,522$39,777IGF::OT::IGF SERVICE FOR EDSTROM ANIMAL WATERING SYSTEM
Mod P00009· EXERCISE AN OPTION2018-08-11+$0$39,777IGF::OT::IGF SERVICE FOR EDSTROM ANIMAL WATERING SYSTEM
Mod P00010· FUNDING ONLY ACTION2018-10-01+$13,860$53,637IGF::OT::IGF SERVICE FOR EDSTROM ANIMAL WATERING SYSTEM

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 EJP9MV6DCML9)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0894246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$3,900FY2026
36C24E25P0046RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,765FY2025
36C26025P1120260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,593FY2025
36C24925P0354249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,378FY2025
36C25025P0263250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$80,945FY2025
36C26025P0010260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,329FY2025

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_VA24916C10198_3600_-NONE-_-NONE- · retrieved 2026-09-26.