Award recordCONTRACT

FUJITEC AMERICA, INC.

PIID VA25013F0580· VHA· 539-CINCINNATI· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $30,600 net obligations· UEI D7QJVLJK4JK5· OH

Description

IGF::OT::IGF PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR ELEVATORS

First action · last action
2013-04-02 · 2013-04-02
Transactions
1
First transaction's obligation
$30,600
Base + all options value (sum of deltas)
$30,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0035N
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS

Modification chain · 1 transaction

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.

$30,600$0Base award · 2013-04-02 · this action $30,600 · running total $30,600
  • Base2013-04-02+$30,600= $30,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-02+$30,600$30,600IGF::OT::IGF PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR ELEVATORS

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 D7QJVLJK4JK5)

AwardOffice · PSC / listingNet obligationsFY
36C25024P0345250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$100,202FY2024
36C25021P1728250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,523FY2021
36C24219P0780242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,523FY2019
36C25018F3917250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$177,016FY2018
VA25015F2127250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$103,003FY2015
VA24315F0961243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$97,600FY2015

Other recipients under J065 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F0635GOVERNMENT MARKETING AND PROCUREMENT, LLC539-CINCINNATI$41,984FY2016
VA25016F0507KARL STORZ ENDOSCOPY-AMERICA INC539-CINCINNATI$10,260FY2016
VA25016P0417ZONARE MEDICAL SYSTEMS, INC.539-CINCINNATI$5,345FY2016
VA25016F0249OLYMPUS AMERICA INC539-CINCINNATI$9,685FY2016
VA25016F0080SIEMENS MEDICAL SOLUTIONS USA, INC.539-CINCINNATI$30,454FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0580_3600_GS06F0035N_4730 · retrieved 2026-09-26.