Award recordCONTRACT

TRACE SERVICES INC

PIID VA25112P1917· VHA· 583-INDIANAPOLIS· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $1,220 net obligations· UEI ZMN5T8LBKQN3· IL

Description

IGF::OT::IGF EMERGENCY SERVICE CALL REPAIR ON LUMENIS AURA EQUIPMENT

Base award description: EMERGENCY SERVICE CALL REPAIR ON LUMENIS AURA EQUIPMENT. OTHER

First action · last action
2012-07-30 · 2012-12-17
Transactions
3
First transaction's obligation
$10,450
Base + all options value (sum of deltas)
$1,220
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$10,450$0Base award · 2012-07-30 · this action $10,450 · running total $10,450Modification P00001 · 2012-12-12 · this action -$1,220 · running total $9,230Modification P00002 · 2012-12-17 · this action -$8,010 · running total $1,220
  • Base2012-07-30+$10,450= $10,450
  • Mod P000012012-12-12-$1,220= $9,230
  • Mod P000022012-12-17-$8,010= $1,220
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-30+$10,450$10,450EMERGENCY SERVICE CALL REPAIR ON LUMENIS AURA EQUIPMENT. OTHER
Mod P00001· FUNDING ONLY ACTION2012-12-12−$1,220$9,230IGF::OT::IGF EMERGENCY SERVICE CALL REPAIR ON LUMENIS AURA EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2012-12-17−$8,010$1,220IGF::OT::IGF EMERGENCY SERVICE CALL REPAIR ON LUMENIS AURA 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 ZMN5T8LBKQN3)

AwardOffice · PSC / listingNet obligationsFY
VA69D16P3776252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,525FY2016
VA69D16P3238252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,740FY2016
VA69D16P277169D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,945FY2016
VA69D15C0165252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,650FY2015
VA69D14P135369D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,300FY2014
VA69D13P485169D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,550FY2013

Other recipients under J065 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P1091ADVANCED SURGICAL SERVICES LLC583-INDIANAPOLIS$6,955FY2016
VA25116P1009CONSERV INC583-INDIANAPOLIS$15,184FY2016
VA25116P0914SURGICAL DIRECT, INC.583-INDIANAPOLIS$6,500FY2016
VA25116P0863VERATHON INC583-INDIANAPOLIS$5,000FY2016
VA25116P0307BRACCO DIAGNOSTICS INC.583-INDIANAPOLIS$9,258FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1917_3600_-NONE-_-NONE- · retrieved 2026-09-26.