Award recordCONTRACT

INFECTION, PREVENTION, TECHNOLOGIES, LLC

PIID VA24916P0988· VHA· 626-NASHVILLE· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $20,200 net obligations· UEI PMAHKZBXUWG3· MI

Description

IGF::OT::IGF 1 YEAR MAINTENANCE SERVICE PLAN FOR TWO IRIS UV DISINFECTION ROBOTS FOR THE LOUISVILLE KY VA MEDICAL CENTER.

First action · last action
2015-12-01 · 2015-12-01
Transactions
1
First transaction's obligation
$20,200
Base + all options value (sum of deltas)
$20,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 1 transaction

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.

$20,200$0Base award · 2015-12-01 · this action $20,200 · running total $20,200
  • Base2015-12-01+$20,200= $20,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-01+$20,200$20,200IGF::OT::IGF 1 YEAR MAINTENANCE SERVICE PLAN FOR TWO IRIS UV DISINFECTION ROBOTS FOR THE LOUISVILLE KY VA MEDI…

Related awards · 8

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 PMAHKZBXUWG3)

AwardOffice · PSC / listingNet obligationsFY
VA24915P0616603-LOUISVILLE · S299 · HOUSEKEEPING- OTHER$20,200FY2015
VA24414C0242244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$428,448FY2014
VA24913P2820603-LOUISVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$247,790FY2013

Other recipients under J065 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916F14731GENERAL ELECTRIC COMPANY626-NASHVILLE$216,112FY2016
VA24915P4595LASER ENGINEERING, INC.626-NASHVILLE$4,600FY2015
VA24915F4349SUPERIOR SURGICAL, LLC626-NASHVILLE$5,250FY2015
VA24915P2248VOLCANO CORPORATION626-NASHVILLE$29,400FY2015
VA24915P2128SKUPIEN SOLUTIONS, LLC626-NASHVILLE$27,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0988_3600_-NONE-_-NONE- · retrieved 2026-09-26.