Award recordCONTRACT

ETS-LINDGREN INC

PIID VA25116P0127· VHA· 506-ANN ARBOR· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $4,650 net obligations· UEI MZFTVMLKHXS8· IL

Description

IGF::OT::IGF EMERGENCY RF SHIELD TESTING IN MRI SCANNING ROOM - WATER DAMAGE

First action · last action
2015-10-15 · 2015-10-15
Transactions
2
First transaction's obligation
$4,650
Base + all options value (sum of deltas)
$4,650
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.

$4,650$0Base award · 2015-10-15 · this action $4,650 · running total $4,650Modification P00001 · 2015-10-15 · this action $0 · running total $4,650
  • Base2015-10-15+$4,650= $4,650
  • Mod P000012015-10-15+$0= $4,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-15+$4,650$4,650IGF::OT::IGF EMERGENCY RF SHIELD TESTING IN MRI SCANNING ROOM - WATER DAMAGE
Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2015-10-15+$0$4,650IGF::OT::IGF EMERGENCY RF SHIELD TESTING IN MRI SCANNING ROOM - WATER DAMAGE

Related awards · 6

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 MZFTVMLKHXS8)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0930244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,400FY2026
36C24925P0903249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$127,383FY2025
36C24425N1053244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,400FY2025
36C24425N0876244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,235FY2025
36C24424N1131244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,400FY2024
36C24424D0106244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.