Award recordCONTRACT

PHILIPS NORTH AMERICA LLC

PIID VA25013F0695· VHA· 757-COLUMBUS· R799 · SUPPORT- MANAGEMENT: OTHER· FY2013· $15,179 net obligations· UEI PWFVQLA9SX78· MA

Description

IGF::OT::IGF ANNUAL SUPPORT CONTRACT FOR BRIGHTVIEW NUCLEAR GAMMA CAMERAS THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $13049.08 FOR CLOSEOUT PURPOSES.LINE 3 AND LINE 4 WERE DECREASED TO ZERO.

Base award description: IGF::OT::IGF ANNUAL SUPPORT CONTRACT FOR BRIGHTVIEW NUCLEAR GAMMA CAMERAS

First action · last action
2013-04-05 · 2015-08-21
Transactions
2
First transaction's obligation
$28,228
Base + all options value (sum of deltas)
$15,179
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
V797P2238D
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$28,228$0Base award · 2013-04-05 · this action $28,228 · running total $28,228Modification P00001 · 2015-08-21 · this action -$13,049 · running total $15,179
  • Base2013-04-05+$28,228= $28,228
  • Mod P000012015-08-21-$13,049= $15,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-05+$28,228$28,228IGF::OT::IGF ANNUAL SUPPORT CONTRACT FOR BRIGHTVIEW NUCLEAR GAMMA CAMERAS
Mod P00001· CLOSE OUT2015-08-21−$13,049$15,179IGF::OT::IGF ANNUAL SUPPORT CONTRACT FOR BRIGHTVIEW NUCLEAR GAMMA CAMERAS THE PURPOSE OF THIS TRANSACTION IS T…

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 PWFVQLA9SX78)

AwardOffice · PSC / listingNet obligationsFY
36C26326F0124NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$779,096FY2026
36C25626N0763256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,009FY2026
36C24C26N0282RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,523,708FY2026
36C24C26N0351RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,533,134FY2026
36C24126N0795241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,001FY2026
36C24226P0850242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,800FY2026

Other recipients under R799 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F0953XEROX CORPORATION757-COLUMBUS$34,483FY2014
VA25014F0962XEROX CORPORATION757-COLUMBUS$47,133FY2014
VA25014F0977XEROX CORPORATION757-COLUMBUS$4,502FY2014
VA25014F0223XEROX CORPORATION757-COLUMBUS$23,503FY2014
VA25014F0198XEROX CORPORATION757-COLUMBUS$43,022FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0695_3600_V797P2238D_3600 · retrieved 2026-09-26.