Award recordCONTRACT

PDC FACILITIES, INC.

PIID VA25016P0043· VHA· 552-DAYTON· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $4,095 net obligations· UEI EVMMWK9U7534· WI

Description

IGF::OT::IGF EMERGENCY REPAIR OF GE DOOR FOR MEDICAL EQUIPMENT

First action · last action
2015-10-13 · 2015-10-13
Transactions
1
First transaction's obligation
$4,095
Base + all options value (sum of deltas)
$4,095
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$4,095$0Base award · 2015-10-13 · this action $4,095 · running total $4,095
  • Base2015-10-13+$4,095= $4,095
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-13+$4,095$4,095IGF::OT::IGF EMERGENCY REPAIR OF GE DOOR FOR MEDICAL EQUIPMENT

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 EVMMWK9U7534)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0532257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$62,448FY2024
36C25021P0761250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,000FY2021
36C25521A0005255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2021
36C25521N0064255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2021
VA69D14P199569D-NETWORK CONTRACT OFFICE 12 · H399 · INSPECTION- MISCELLANEOUS$1,295FY2014
VA539C15396539-CINCINNATI · V003 · PACKING/CRATING SERVICES$4,300FY2011

Other recipients under J065 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F0878GENERAL ELECTRIC COMPANY552-DAYTON$224,663FY2016
VA25016F0578SCRIPTPRO USA INC552-DAYTON$3,962FY2016
VA25016F0515OMNICELL, INC.552-DAYTON$22,000FY2016
VA25016P0267PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.552-DAYTON$14,880FY2016
VA25015P2375BIOMERIEUX INC552-DAYTON$13,070FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.