Award recordCONTRACT

PHILIPS NORTH AMERICA LLC

PIID VA24918J15595· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $759,449 net obligations· UEI L39CAPDUSB98· MA

Description

PHILIPS ULTRASOUND MAINT. IGF::OT::IGF

First action · last action
2017-10-01 · 2018-09-05
Transactions
3
First transaction's obligation
$797,176
Base + all options value (sum of deltas)
$759,449
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797H17D0022
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

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.

$797,176$0Base award · 2017-10-01 · this action $797,176 · running total $797,176Modification P00001 · 2018-03-05 · this action -$25,154 · running total $772,021Modification P00002 · 2018-09-05 · this action -$12,573 · running total $759,449
  • Base2017-10-01+$797,176= $797,176
  • Mod P000012018-03-05-$25,154= $772,021
  • Mod P000022018-09-05-$12,573= $759,449
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$797,176$797,176PHILIPS ULTRASOUND MAINT. IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-03-05−$25,154$772,021PHILIPS ULTRASOUND MAINT. IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2018-09-05−$12,573$759,449PHILIPS ULTRASOUND MAINT. IGF::OT::IGF

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 L39CAPDUSB98)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1209248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,000FY2026
36C24626P0741246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$126,176FY2026
36C24826P0907248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,512FY2026
36C10X26N0106SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$839,038FY2026
36C10X26N0073SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$197,421FY2026
36C10X26A0004SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026

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_VA24918J15595_3600_VA797H17D0022_3600 · retrieved 2026-09-26.