Award recordCONTRACT

APRISA TECHNOLOGY, LLC

PIID VA25013F1205· VHA· 757-COLUMBUS· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $7,253 net obligations· UEI HMG4KTT2E7M8· NY

Description

PROVIDE MAINTENANCE ON SOFTWARE AND PROVIDE USER SUPPORT MONDAY THRU FRIDAY, EXCEPT FOR FEDERAL HOLIDAYS. IGF::OT::IGF

First action · last action
2013-06-11 · 2013-06-11
Transactions
1
First transaction's obligation
$7,253
Base + all options value (sum of deltas)
$7,253
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
GS35F0536T
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$7,253$0Base award · 2013-06-11 · this action $7,253 · running total $7,253
  • Base2013-06-11+$7,253= $7,253
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-11+$7,253$7,253PROVIDE MAINTENANCE ON SOFTWARE AND PROVIDE USER SUPPORT MONDAY THRU FRIDAY, EXCEPT FOR FEDERAL HOLIDAYS. 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 HMG4KTT2E7M8)

AwardOffice · PSC / listingNet obligationsFY
VA24217F0881242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$16,242FY2017
VA24616F7745246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,594FY2017
VA69D16F3751252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$10,889FY2016
VA24616F3723246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,236FY2016
VA25016P0757250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,266FY2016
VA24716F1050247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES$30,537FY2016

Other recipients under J065 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015F2137CANON MEDICAL SYSTEMS USA, INC757-COLUMBUS$206,156FY2016
VA25015F1400OLYMPUS AMERICA INC757-COLUMBUS$5,339FY2015
VA25015F2603OLYMPUS AMERICA INC757-COLUMBUS$54,030FY2015
VA25015F0036INTERNATIONAL DISTRIBUTORS OF ELECTRONICS FOR MEDICINE757-COLUMBUS$17,600FY2015
VA25015P0014GENERAL ELECTRIC COMPANY757-COLUMBUS$79,140FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1205_3600_GS35F0536T_4730 · retrieved 2026-09-26.