Award recordCONTRACT

VERITAS MEDICAL SOLUTIONS LLC

PIID VA25115C0157· VHA· 506-ANN ARBOR· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2015· $249,850 net obligations· UEI PWPYXFM2MS91· PA

Description

REPLACE RADIATION ONCOLOGY DOORS MOD P00001 IGF::OT::IGF

Base award description: REPLACE RADIATION ONCOLOGY DOORS IGF::OT::IGF

First action · last action
2015-05-29 · 2015-12-18
Transactions
2
First transaction's obligation
$249,850
Base + all options value (sum of deltas)
$249,850
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$249,850$0Base award · 2015-05-29 · this action $249,850 · running total $249,850Modification P00001 · 2015-12-18 · this action $0 · running total $249,850
  • Base2015-05-29+$249,850= $249,850
  • Mod P000012015-12-18+$0= $249,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-29+$249,850$249,850REPLACE RADIATION ONCOLOGY DOORS IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-18+$0$249,850REPLACE RADIATION ONCOLOGY DOORS MOD P00001 IGF::OT::IGF

Related awards · 9

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 PWPYXFM2MS91)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0172252-NETWORK CONTRACT OFFICE 12 (36C252) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$18,800FY2024
36C25024C0018250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,000FY2024
36C25521P0377255-NETWORK CONTRACT OFFICE 15 (36C255) · J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS$11,250FY2021
36C25521P0073255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,422FY2021

Other recipients under Z2DZ from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116J0309ROBBERT CONSTRUCTION, INC506-ANN ARBOR$87,000FY2016
VA25115J2879ARMCORP CONSTRUCTION INC506-ANN ARBOR$150,027FY2015
VA25115J2734ALPHA COMPANY 101 LLC506-ANN ARBOR$0FY2015
VA25115C0030UP-SIDE MANAGEMENT CO506-ANN ARBOR$311,371FY2015
VA25115C0021NORA CONTRACTING, LLC506-ANN ARBOR$13,265FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0157_3600_-NONE-_-NONE- · retrieved 2026-09-26.