Award recordCONTRACT

INTELLISCAN, INC

PIID VA25013C0138· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $23,592 net obligations· UEI T3S6RAKKMFR5· CA

Description

IGF::CT::IGF-REPAIR SERVICES

Base award description: IGF::OT::IGF

First action · last action
2013-09-26 · 2016-07-14
Transactions
5
First transaction's obligation
$16,088
Base + all options value (sum of deltas)
$23,592
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$23,592$0Base award · 2013-09-26 · this action $16,088 · running total $16,088Modification P00001 · 2014-04-08 · this action -$3,088 · running total $13,000Modification P00002 · 2014-07-09 · this action $3,200 · running total $16,200Modification P00003 · 2015-07-13 · this action $3,520 · running total $19,720Modification P00004 · 2016-07-14 · this action $3,872 · running total $23,592
  • Base2013-09-26+$16,088= $16,088
  • Mod P000012014-04-08-$3,088= $13,000
  • Mod P000022014-07-09+$3,200= $16,200
  • Mod P000032015-07-13+$3,520= $19,720
  • Mod P000042016-07-14+$3,872= $23,592
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$16,088$16,088IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-04-08−$3,088$13,000IGF::CT::IGF-REPAIR SERVICES
Mod P00002· EXERCISE AN OPTION2014-07-09+$3,200$16,200IGF::CT::IGF-REPAIR SERVICES
Mod P00003· EXERCISE AN OPTION2015-07-13+$3,520$19,720IGF::CT::IGF-REPAIR SERVICES
Mod P00004· CHANGE ORDER2016-07-14+$3,872$23,592IGF::CT::IGF-REPAIR SERVICES

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 T3S6RAKKMFR5)

AwardOffice · PSC / listingNet obligationsFY
VA640A10743261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE$5,175FY2011
VA101A10027EMPLOYEE EDUCATION SYSTEM · 7030 · ADP SOFTWARE$17,740FY2011
VA260P0989260-NETWORK CONTRACT OFFICE 20 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$11,726FY2011
VA648S10040260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE$9,265FY2011
VA541A10457541-BRECKSVILLE · 7030 · ADP SOFTWARE$19,933FY2011
VA648S00075260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE$7,088FY2010

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.