Award recordCONTRACT

DATASCOPE CORP.

PIID VA25512P0780· VHA· 255-NETWORK CONTRACT OFFICE 15· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2012· $14,000 net obligations· UEI EKTDMQY4SQN1· NJ

Description

IGF::CT::IGF BALLOON PUMP PREVENTATIVE MAINTENANCE

Base award description: OTHER FUNCTION IGF::OT::IGF

First action · last action
2012-04-26 · 2013-04-26
Transactions
2
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$35,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE 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.

$14,000$0Base award · 2012-04-26 · this action $7,000 · running total $7,000Modification P00001 · 2013-04-26 · this action $7,000 · running total $14,000
  • Base2012-04-26+$7,000= $7,000
  • Mod P000012013-04-26+$7,000= $14,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-26+$7,000$7,000OTHER FUNCTION IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-04-26+$7,000$14,000IGF::CT::IGF BALLOON PUMP PREVENTATIVE MAINTENANCE

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 EKTDMQY4SQN1)

AwardOffice · PSC / listingNet obligationsFY
VA24912J2603249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,355FY2012
V797P4088ADEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2012
VA25612P0126580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,290FY2012
VA671A20062671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,904FY2012
V580P11790580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,900FY2011
VA583O19725583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,387FY2011

Other recipients under J049 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514P5765LAVATEC LAUNDRY TECHNOLOGY INC.255-NETWORK CONTRACT OFFICE 15$3,000FY2014
VA25513P1376CONFEDERATE GROUP LLC255-NETWORK CONTRACT OFFICE 15$9,348FY2013
VA25513P1257LUDEMAN INSULATION & SUPPLY, INC.255-NETWORK CONTRACT OFFICE 15$4,871FY2013
VA25513P1273LIPPERT MECHANICAL SERVICE LLC255-NETWORK CONTRACT OFFICE 15$6,360FY2013
VA25512C0265ESSEX ELECTRIC COMPANY LLC255-NETWORK CONTRACT OFFICE 15$259,962FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0780_3600_-NONE-_-NONE- · retrieved 2026-09-26.