Award recordCONTRACT

U.S. ARKRAY, INC.

PIID VA25015P0318· VHA· 541-BRECKSVILLE· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $9,166 net obligations· UEI CNJFB9YAV8D7· MN

Description

IGF::CT::IGF-EMERGENCY REPAIR SERVICES

First action · last action
2014-10-29 · 2015-06-16
Transactions
2
First transaction's obligation
$17,500
Base + all options value (sum of deltas)
$9,166
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$17,500$0Base award · 2014-10-29 · this action $17,500 · running total $17,500Modification P00001 · 2015-06-16 · this action -$8,334 · running total $9,166
  • Base2014-10-29+$17,500= $17,500
  • Mod P000012015-06-16-$8,334= $9,166
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-29+$17,500$17,500IGF::CT::IGF-EMERGENCY REPAIR SERVICES
Mod P00001· CHANGE ORDER2015-06-16−$8,334$9,166IGF::CT::IGF-EMERGENCY 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 CNJFB9YAV8D7)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0004252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$11,070FY2026
36C25226N0006252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$30,695FY2026
36C25226N0008252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$16,799FY2026
36C25226N0003252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$18,900FY2026
36C25226N0005252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$23,400FY2026
36C25226N0007252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$50,000FY2026

Other recipients under J099 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F1169KARL STORZ ENDOSCOPY-AMERICA INC541-BRECKSVILLE$54,655FY2016
VA25016F1161OLYMPUS AMERICA INC541-BRECKSVILLE$15,951FY2016
VA25016F1043ADVANCED SURGICAL SERVICES LLC541-BRECKSVILLE$5,680FY2016
VA25016P0911PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.541-BRECKSVILLE$5,733FY2016
VA25016F0632KARL STORZ ENDOSCOPY-AMERICA INC541-BRECKSVILLE$31,945FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.