Award recordCONTRACT

TECHNOLOGY CONTRACTING SERVICES, INC

PIID VA25116C0063· VHA· 610-MARION (00610)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $60,817 net obligations· UEI WH11CMHJZE54· IN

Description

IGF::OT::IGF ANNUAL MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR THE RAULAND RESPONDER 5 NURSE CALL SYSTEM AT THE NORTHERN INDIANA HEALTH CARE SYSTEM FACILITIES.

First action · last action
2016-02-22 · 2017-10-01
Transactions
3
First transaction's obligation
$13,733
Base + all options value (sum of deltas)
$109,175
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.

$60,817$0Base award · 2016-02-22 · this action $13,733 · running total $13,733Modification P00001 · 2016-10-01 · this action $23,542 · running total $37,275Modification P00002 · 2017-10-01 · this action $23,542 · running total $60,817
  • Base2016-02-22+$13,733= $13,733
  • Mod P000012016-10-01+$23,542= $37,275
  • Mod P000022017-10-01+$23,542= $60,817
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-22+$13,733$13,733IGF::OT::IGF ANNUAL MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR THE RAULAND RESPONDER 5 NURSE CALL…
Mod P00001· EXERCISE AN OPTION2016-10-01+$23,542$37,275IGF::OT::IGF ANNUAL MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR THE RAULAND RESPONDER 5 NURSE CALL…
Mod P00002· EXERCISE AN OPTION2017-10-01+$23,542$60,817IGF::OT::IGF ANNUAL MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR THE RAULAND RESPONDER 5 NURSE CALL…

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 WH11CMHJZE54)

AwardOffice · PSC / listingNet obligationsFY
36C25020C0025250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,190FY2020
36C25019P1039250-NETWORK CONTRACT OFFICE 10 (36C250) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$5,390FY2019
36C25019P0992250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,971FY2019
36C25018P4372250-NETWORK CONTRACT OFFICE 10 (36C250) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$149,292FY2018
36C25018P2154250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,840FY2018
VA25017P3360655-SAGINAW (00655) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$59,077FY2017

Other recipients under J065 from 610-MARION (00610) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017P4200MEDICAL GRAPHICS CORPORATION610-MARION (00610)$3,304FY2017
VA25017P2293GENERAL ELECTRIC COMPANY610-MARION (00610)$16,576FY2017
VA25016J2729PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.610-MARION (00610)$212,800FY2017
VA25016P2860COVIDIEN SALES LLC610-MARION (00610)$6,258FY2016
VA25016P1928CARESTREAM HEALTH, INC610-MARION (00610)$5,514FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.