Award recordCONTRACT

NOVAMED CORPORATION

PIID VA24918C10330· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $385,090 net obligations· UEI KMCJGQMKMMC6· CT

Description

EO14042

Base award description: MEDRAD/FUJI EQUIPMENT MAINTENANCE IGF::OT::IGF

First action · last action
2017-10-01 · 2025-05-07
Transactions
12
First transaction's obligation
$86,496
Base + all options value (sum of deltas)
$406,858
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 · 12 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.

$399,441$0Base award · 2017-10-01 · this action $86,496 · running total $86,496Modification P00001 · 2018-05-22 · this action $150 · running total $86,646Modification P00002 · 2018-08-11 · this action $0 · running total $86,646Modification P00003 · 2018-10-01 · this action $90,848 · running total $177,494Modification P00004 · 2019-05-02 · this action -$0 · running total $177,494Modification P00005 · 2019-10-01 · this action $90,743 · running total $268,237Modification P00006 · 2020-10-01 · this action $89,093 · running total $357,330Modification P00007 · 2021-02-26 · this action -$34,678 · running total $322,652Modification P00008 · 2021-02-26 · this action $18,063 · running total $340,715Modification P00009 · 2021-10-01 · this action $58,726 · running total $399,441Modification P00010 · 2021-11-12 · this action $0 · running total $399,441Modification P00011 · 2025-05-07 · this action -$14,351 · running total $385,090
  • Base2017-10-01+$86,496= $86,496
  • Mod P000012018-05-22+$150= $86,646
  • Mod P000022018-08-11+$0= $86,646
  • Mod P000032018-10-01+$90,848= $177,494
  • Mod P000042019-05-02-$0= $177,494
  • Mod P000052019-10-01+$90,743= $268,237
  • Mod P000062020-10-01+$89,093= $357,330
  • Mod P000072021-02-26-$34,678= $322,652
  • Mod P000082021-02-26+$18,063= $340,715
  • Mod P000092021-10-01+$58,726= $399,441
  • Mod P000102021-11-12+$0= $399,441
  • Mod P000112025-05-07-$14,351= $385,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$86,496$86,496MEDRAD/FUJI EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-05-22+$150$86,646MEDRAD/FUJI EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-08-11+$0$86,646MEDRAD/FUJI EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2018-10-01+$90,848$177,494MEDRAD/FUJI EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-05-02−$0$177,494MEDRAD/FUJI EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2019-10-01+$90,743$268,237MEDRAD/FUJI EQUIPMENT MAINTENANCE
Mod P00006· EXERCISE AN OPTION2020-10-01+$89,093$357,330MEDRAD/FUJI EQUIPMENT MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2021-02-26−$34,678$322,652MEDRAD/FUJI EQUIPMENT MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-02-26+$18,063$340,715MEDRAD/FUJI EQUIPMENT MAINTENANCE
Mod P00009· EXERCISE AN OPTION2021-10-01+$58,726$399,441MEDRAD/FUJI EQUIPMENT MAINTENANCE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-12+$0$399,441EO14042
Mod P00011· OTHER ADMINISTRATIVE ACTION2025-05-07−$14,351$385,090EO14042

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 KMCJGQMKMMC6)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0195246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,025FY2026
36C26026P0020260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$72,675FY2026
36C24126P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,244FY2026
36C25225P0234252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$417,406FY2025
36C26224C0164262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$351,960FY2024
36C24224P0478242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,228FY2024

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_VA24918C10330_3600_-NONE-_-NONE- · retrieved 2026-09-26.