Award recordCONTRACT

ARKRAY USA INC

PIID VA25016P2308· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $2,599 net obligations· UEI S54SUMPMQMY1· MN

Description

IGF::OT::IGF EMERGENCY REPAIR OF ARKRAY URINALYSIS ANALYZER

First action · last action
2016-08-10 · 2017-06-15
Transactions
2
First transaction's obligation
$5,148
Base + all options value (sum of deltas)
$2,599
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$5,148$0Base award · 2016-08-10 · this action $5,148 · running total $5,148Modification P00001 · 2017-06-15 · this action -$2,549 · running total $2,599
  • Base2016-08-10+$5,148= $5,148
  • Mod P000012017-06-15-$2,549= $2,599
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-10+$5,148$5,148IGF::OT::IGF EMERGENCY REPAIR OF ARKRAY URINALYSIS ANALYZER
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-15−$2,549$2,599IGF::OT::IGF EMERGENCY REPAIR OF ARKRAY URINALYSIS ANALYZER

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 S54SUMPMQMY1)

AwardOffice · PSC / listingNet obligationsFY
36C77018N0770NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,920FY2018
VA69D17C0045252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$16,500FY2017
VA25017P0677655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2017
VA77016J0784NATIONAL CMOP OFFICE (NCO) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,896FY2016
VA25116P0202655-SAGINAW · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2016
VA25015P1308757-COLUMBUS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$5,500FY2015

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2308_3600_-NONE-_-NONE- · retrieved 2026-09-26.