Award recordCONTRACT

AVIDITY SCIENCE, LLC

PIID VA24917C0091· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $34,918 net obligations· UEI EJP9MV6DCML9· WI

Description

IGF PREVENTATIVE MAINTENANCE SERVICE CONTRACT ON EDSTROM EQUIPMENT. EXERCISE OPTION 3

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE CONTRACT ON EDSTROM EQUIPMENT.

First action · last action
2017-03-10 · 2019-11-07
Transactions
7
First transaction's obligation
$6,361
Base + all options value (sum of deltas)
$34,918
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.

$34,918$0Base award · 2017-03-10 · this action $6,361 · running total $6,361Modification P00001 · 2017-09-29 · this action $0 · running total $6,361Modification P00002 · 2017-10-01 · this action $9,285 · running total $15,646Modification P00003 · 2018-08-23 · this action $0 · running total $15,646Modification P00004 · 2018-10-01 · this action $9,517 · running total $25,163Modification P00005 · 2019-10-01 · this action $9,755 · running total $34,918Modification P00006 · 2019-11-07 · this action $0 · running total $34,918
  • Base2017-03-10+$6,361= $6,361
  • Mod P000012017-09-29+$0= $6,361
  • Mod P000022017-10-01+$9,285= $15,646
  • Mod P000032018-08-23+$0= $15,646
  • Mod P000042018-10-01+$9,517= $25,163
  • Mod P000052019-10-01+$9,755= $34,918
  • Mod P000062019-11-07+$0= $34,918
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-10+$6,361$6,361IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE CONTRACT ON EDSTROM EQUIPMENT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-29+$0$6,361IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE CONTRACT ON EDSTROM EQUIPMENT.
Mod P00002· EXERCISE AN OPTION2017-10-01+$9,285$15,646IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE CONTRACT ON EDSTROM EQUIPMENT.
Mod P00003· EXERCISE AN OPTION2018-08-23+$0$15,646IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE CONTRACT ON EDSTROM EQUIPMENT.
Mod P00004· EXERCISE AN OPTION2018-10-01+$9,517$25,163IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE CONTRACT ON EDSTROM EQUIPMENT.
Mod P00005· EXERCISE AN OPTION2019-10-01+$9,755$34,918IGF PREVENTATIVE MAINTENANCE SERVICE CONTRACT ON EDSTROM EQUIPMENT. EXERCISE OPTION 3
Mod P00006· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2019-11-07+$0$34,918IGF PREVENTATIVE MAINTENANCE SERVICE CONTRACT ON EDSTROM EQUIPMENT. EXERCISE OPTION 3

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_VA24917C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.