Award recordCONTRACT

TELEDYNAMICS, L.L.C.

PIID VA25113P1097· VHA· 506-ANN ARBOR· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $7,450 net obligations· UEI FNP5U97XUAD7· NJ

Description

IGF::OT::IGF FOR OTHER FUNCTIONS: REPAIR OF TELEDYNAMICS TRAIN SYSTEM

First action · last action
2013-02-26 · 2013-02-26
Transactions
1
First transaction's obligation
$7,450
Base + all options value (sum of deltas)
$7,450
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 · 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.

$7,450$0Base award · 2013-02-26 · this action $7,450 · running total $7,450
  • Base2013-02-26+$7,450= $7,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-26+$7,450$7,450IGF::OT::IGF FOR OTHER FUNCTIONS: REPAIR OF TELEDYNAMICS TRAIN SYSTEM

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 FNP5U97XUAD7)

AwardOffice · PSC / listingNet obligationsFY
VA25715P0275257-NETWORK CONTRACT OFFICE 17 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$3,985FY2015
VA25713P3092257-NETWORK CONTRACT OFFICE 17 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$14,484FY2013
VA24813P0237248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,594FY2013
VA5490P0798549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$11,725FY2010
V652C00530246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT-REP OF MATERIALS HANDLING EQ$24,040FY2010
VA5490P2138549-DALLAS · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$5,119FY2010

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_VA25113P1097_3600_-NONE-_-NONE- · retrieved 2026-09-26.