Award recordCONTRACT

UNICON PHYSICS INC

PIID VA25014J1241· VHA· 539-CINCINNATI· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $25,140 net obligations· UEI T5RSB5EBKP45· OH

Description

MEDICAL EQUIPMENT SERVICE IGF::CL::IGF

First action · last action
2014-04-03 · 2015-08-28
Transactions
2
First transaction's obligation
$27,425
Base + all options value (sum of deltas)
$25,140
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA25014D0034
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.

$27,425$0Base award · 2014-04-03 · this action $27,425 · running total $27,425Modification P00001 · 2015-08-28 · this action -$2,285 · running total $25,140
  • Base2014-04-03+$27,425= $27,425
  • Mod P000012015-08-28-$2,285= $25,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-03+$27,425$27,425MEDICAL EQUIPMENT SERVICE IGF::CL::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-08-28−$2,285$25,140MEDICAL EQUIPMENT SERVICE IGF::CL::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 T5RSB5EBKP45)

AwardOffice · PSC / listingNet obligationsFY
36C25023N4010250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$207,199FY2023
36C25022N4009250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$205,188FY2022
36C25021N4008250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$199,432FY2021
36C25020N4007250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$186,793FY2020
36C25019N4006250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$165,775FY2019
36C25019D0405250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$0FY2019

Other recipients under 6515 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016P0221B-K MEDICAL SYSTEMS, INC.539-CINCINNATI$21,175FY2016
VA25015P2466TRILLAMED LLC539-CINCINNATI$15,089FY2015
VA25015P1941BUFFALO SUPPLY INC.539-CINCINNATI$11,525FY2015
VA25015F1845JORDAN RESES SUPPLY COMPANY, LLC539-CINCINNATI$28,800FY2015
VA25015P1826DEPUY SYNTHES SALES INC539-CINCINNATI$5,452FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J1241_3600_VA25014D0034_3600 · retrieved 2026-09-26.