Award recordCONTRACT

RF TECHNOLOGIES INC

PIID VA25017C0073· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $236,699 net obligations· UEI FT54BU5VJA65· WI

Description

PATIENT ELOPEMENT SYSTEM MAINTENANCE

Base award description: IGF::OT::IGF PATIENT ELOPEMENT SYSTEM MAINTENANCE

First action · last action
2017-03-10 · 2021-11-12
Transactions
7
First transaction's obligation
$32,899
Base + all options value (sum of deltas)
$269,597
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 7 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.

$236,699$0Base award · 2017-03-10 · this action $32,899 · running total $32,899Modification P00001 · 2018-03-09 · this action $32,899 · running total $65,798Modification P00002 · 2019-02-21 · this action $32,899 · running total $98,697Modification P00003 · 2020-01-27 · this action $32,899 · running total $131,596Modification P00004 · 2021-03-08 · this action $32,899 · running total $164,495Modification P00005 · 2021-05-12 · this action $72,204 · running total $236,699Modification P00006 · 2021-11-12 · this action $0 · running total $236,699
  • Base2017-03-10+$32,899= $32,899
  • Mod P000012018-03-09+$32,899= $65,798
  • Mod P000022019-02-21+$32,899= $98,697
  • Mod P000032020-01-27+$32,899= $131,596
  • Mod P000042021-03-08+$32,899= $164,495
  • Mod P000052021-05-12+$72,204= $236,699
  • Mod P000062021-11-12+$0= $236,699
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-10+$32,899$32,899IGF::OT::IGF PATIENT ELOPEMENT SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-03-09+$32,899$65,798IGF::OT::IGF PATIENT ELOPEMENT SYSTEM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-02-21+$32,899$98,697IGF::OT::IGF PATIENT ELOPEMENT SYSTEM MAINTENANCE
Mod P00003· EXERCISE AN OPTION2020-01-27+$32,899$131,596PATIENT ELOPEMENT SYSTEM MAINTENANCE
Mod P00004· EXERCISE AN OPTION2021-03-08+$32,899$164,495PATIENT ELOPEMENT SYSTEM MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-12+$72,204$236,699PATIENT ELOPEMENT SYSTEM MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-12+$0$236,699PATIENT ELOPEMENT SYSTEM MAINTENANCE

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 FT54BU5VJA65)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0069244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$6,664FY2026
36C26126P0762261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,374FY2026
36C24426P0019244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$0FY2026
36C24425P0489244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,566FY2025
36C24125P0609241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$72,732FY2025
36C25025P1142250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$6,046FY2025

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_VA25017C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.