Award recordCONTRACT

WOLVERINE X-RAY SALES & SERVICE, INC

PIID VA25113C0038· VHA· 506-ANN ARBOR· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $825 net obligations· UEI PTCAGV4JLKJ3· MI

Description

IGF::OT::IGF MAINTENANCE KODAK X-OMAT 1000A PROCESSOR CARD CLOSE OUT

Base award description: IGF::OT::IGF MAINTENANCE KODAK X-OMAT 1000A PROCESSOR

First action · last action
2013-03-27 · 2014-06-06
Transactions
2
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$7,425
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.

$3,300$0Base award · 2013-03-27 · this action $3,300 · running total $3,300Modification P00001 · 2014-06-06 · this action -$2,475 · running total $825
  • Base2013-03-27+$3,300= $3,300
  • Mod P000012014-06-06-$2,475= $825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-27+$3,300$3,300IGF::OT::IGF MAINTENANCE KODAK X-OMAT 1000A PROCESSOR
Mod P00001· CLOSE OUT2014-06-06−$2,475$825IGF::OT::IGF MAINTENANCE KODAK X-OMAT 1000A PROCESSOR CARD CLOSE OUT

Related awards · 7

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 PTCAGV4JLKJ3)

AwardOffice · PSC / listingNet obligationsFY
VA25113P0211506-ANN ARBOR · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$1,375FY2013
VA251P0662506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,250FY2010

Other recipients under J065 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116J1100RADIOMETER AMERICA, INC.506-ANN ARBOR$8,836FY2016
VA25116P1063MIZUHO ORTHOPEDIC SYSTEMS, INC.506-ANN ARBOR$3,710FY2016
VA25116F0892SIEMENS MEDICAL SOLUTIONS USA, INC.506-ANN ARBOR$21,738FY2016
VA25116P0788ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC506-ANN ARBOR$5,625FY2016
VA25116P0782PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.506-ANN ARBOR$11,135FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.