Award recordCONTRACT

PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.

PIID VA25012P1336· VHA· 552-DAYTON· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $11,203 net obligations· UEI U3XYHNMV8KN7· WA

Description

IGF::CT::IGF::CLOSELY ASSOCIATED WITH A RADIOLOGY DIGITAL DIAGNOSTIC REPAIR

Base award description: IGF::CL::IGF CLOSELY ASSOCIATED WITH A RADIOLOGY DIGITAL DIAGNOSTIC REPAIR

First action · last action
2012-09-10 · 2016-02-08
Transactions
2
First transaction's obligation
$11,535
Base + all options value (sum of deltas)
$11,203
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 · 2 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.

$11,535$0Base award · 2012-09-10 · this action $11,535 · running total $11,535Modification P00001 · 2016-02-08 · this action -$332 · running total $11,203
  • Base2012-09-10+$11,535= $11,535
  • Mod P000012016-02-08-$332= $11,203
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-10+$11,535$11,535IGF::CL::IGF CLOSELY ASSOCIATED WITH A RADIOLOGY DIGITAL DIAGNOSTIC REPAIR
Mod P00001· CHANGE ORDER2016-02-08−$332$11,203IGF::CT::IGF::CLOSELY ASSOCIATED WITH A RADIOLOGY DIGITAL DIAGNOSTIC REPAIR

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 U3XYHNMV8KN7)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0914257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,950FY2020
36C26020P0591260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$24,544FY2020
36C25020P1070250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,317FY2020
36C25920P0458NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,340FY2020
36C24120P0517241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$50,045FY2020
36C25220C0116252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,329FY2020

Other recipients under J099 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P1703OLYMPUS AMERICA INC552-DAYTON$11,352FY2014
VA25013F2048POLYGON US CORPORATION552-DAYTON$22,204FY2013
VA25012P1186DIVERSIFIED ANESTHESIA, LLC552-DAYTON$5,850FY2012
VA25012P1017BUCKEYE POWER SALES CO INC552-DAYTON$12,802FY2012
VA25012P0387AIRGAS-GREAT LAKES, INC.552-DAYTON$11,068FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1336_3600_-NONE-_-NONE- · retrieved 2026-09-26.