Award recordCONTRACT

ST. JUDE MEDICAL, LLC

PIID VA24916P3064· VHA· 603-LOUISVILLE (00603)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $8,770 net obligations· UEI JKDWA2HVQMG1· MN

Description

IGF::OT::IGF ENSITE EQUIPMENT RELOCATION SERVICES

First action · last action
2016-06-28 · 2017-01-24
Transactions
3
First transaction's obligation
$8,770
Base + all options value (sum of deltas)
$8,770
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 · 3 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.

$9,270$0Base award · 2016-06-28 · this action $8,770 · running total $8,770Modification P00001 · 2016-09-29 · this action $500 · running total $9,270Modification P00002 · 2017-01-24 · this action -$500 · running total $8,770
  • Base2016-06-28+$8,770= $8,770
  • Mod P000012016-09-29+$500= $9,270
  • Mod P000022017-01-24-$500= $8,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-28+$8,770$8,770IGF::OT::IGF ENSITE EQUIPMENT RELOCATION SERVICES
Mod P00001· CHANGE ORDER2016-09-29+$500$9,270IGF::OT::IGF ENSITE EQUIPMENT RELOCATION SERVICES
Mod P00002· CLOSE OUT2017-01-24−$500$8,770IGF::OT::IGF ENSITE EQUIPMENT RELOCATION SERVICES

Related awards · 9

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 JKDWA2HVQMG1)

AwardOffice · PSC / listingNet obligationsFY
36C25219P1238252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,557FY2019
36C24219N0888242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,090FY2019
36C25619P1258256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,700FY2019
36C24819P1584248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,015FY2019
36C24819P1590248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,060FY2019
36C24819P1589248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,020FY2019

Other recipients under N065 from 603-LOUISVILLE (00603) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917C0202TOYOTA MATERIAL HANDLING MIDWEST, INC.603-LOUISVILLE (00603)$33,926FY2017
VA24917C0203TOYOTA MATERIAL HANDLING MIDWEST, INC.603-LOUISVILLE (00603)$33,926FY2017
VA24915P2925SOUTH WESTERN COMMUNICATIONS INC603-LOUISVILLE (00603)$7,537FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P3064_3600_-NONE-_-NONE- · retrieved 2026-09-26.