Award recordCONTRACT

VA DEPARTMENTAL OFFICES

PIID VA25512P1566· VHA· 255-NETWORK CONTRACT OFFICE 15· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $19,947 net obligations· UEI Y7BTM1PLEWC1· IL

Description

IGF::OT::IGF OTHER FUNCTION. THE VENDOR WILL BE REQUIRED TO PERFORM A COMPLETE AND COMPREHENSIVE ASSESSMENT AND REPAIR OF A VA OWNED OLYMPUS SCOPE, MODEL TJF-160VF, S/N 2601404 AND AN OLYMPUS EVIS EXERA ULTRASONIC BRONCHOSCOPE MODEL BC-UC160F-OL8 S/N 1810803 ASSET ID# 100666 THAT WILL MEET AND COMPLY WITH ORIGINAL EQUIPMENT MANUFACTURER SPECIFICATIONS. ALL REPLACEABLE PARTS UTILIZED FOR THIS REPAIR MUST BE APPROVED BY THE CONTRACTOR TO ENSURE ORIGINAL EQUIPMENT MANUFACTURER SPECIFICATIONS. ALL LABOR, SHIPPING&HANDLING CHARGES WILL BE COVERED UNDER THESE REQUIRED SERVICES.

First action · last action
2012-06-27 · 2012-06-27
Transactions
1
First transaction's obligation
$19,947
Base + all options value (sum of deltas)
$19,947
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$19,947$0Base award · 2012-06-27 · this action $19,947 · running total $19,947
  • Base2012-06-27+$19,947= $19,947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-27+$19,947$19,947IGF::OT::IGF OTHER FUNCTION. THE VENDOR WILL BE REQUIRED TO PERFORM A COMPLETE AND COMPREHENSIVE ASSESSMENT A…

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 Y7BTM1PLEWC1)

AwardOffice · PSC / listingNet obligationsFY
VA24716P2503247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,818FY2016
VA24716P2343509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,578FY2016
VA24716P2327509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,275FY2016
VA24115P0635241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,429FY2015
VA24715P0888247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,979FY2015
VA24715P0751247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,347FY2015

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516C0105UNICONTROL INC.255-NETWORK CONTRACT OFFICE 15$8,600FY2016
VA25516C0101DEXA SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$9,010FY2016
VA25516D0060EMC CORPORATION255-NETWORK CONTRACT OFFICE 15$0FY2016
VA25516F2214ADVANCED SURGICAL SERVICES LLC255-NETWORK CONTRACT OFFICE 15$3,995FY2016
VA25516C0075B-K MEDICAL SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$5,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1566_3600_-NONE-_-NONE- · retrieved 2026-09-26.