Award recordCONTRACT

E3 DIAGNOSTICS, INC.

PIID VA25512P1874· VHA· 255-NETWORK CONTRACT OFFICE 15· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $4,484 net obligations· UEI V8PLSM748AS7· MO

Description

IGF::OT::IGF ANNUAL EXHAUSTIVE CALIBRATION WITH PREVENTATIVE MAINTENANCE

First action · last action
2012-10-01 · 2013-06-27
Transactions
3
First transaction's obligation
$3,986
Base + all options value (sum of deltas)
$4,484
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$4,484$0Base award · 2012-10-01 · this action $3,986 · running total $3,986Modification P00001 · 2013-05-01 · this action -$725 · running total $3,261Modification P00002 · 2013-06-27 · this action $1,223 · running total $4,484
  • Base2012-10-01+$3,986= $3,986
  • Mod P000012013-05-01-$725= $3,261
  • Mod P000022013-06-27+$1,223= $4,484
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$3,986$3,986IGF::OT::IGF ANNUAL EXHAUSTIVE CALIBRATION WITH PREVENTATIVE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2013-05-01−$725$3,261IGF::OT::IGF ANNUAL EXHAUSTIVE CALIBRATION WITH PREVENTATIVE MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2013-06-27+$1,223$4,484IGF::OT::IGF ANNUAL EXHAUSTIVE CALIBRATION WITH 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 V8PLSM748AS7)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0795242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$100,409FY2023
36C25521P0548255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,626FY2021
36C25519P0192255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,000FY2019
VA25514P4628255-NETWORK CONTRACT OFFICE 15 · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT$319,920FY2014
VA25514P4627255-NETWORK CONTRACT OFFICE 15 · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT$249,575FY2014
VA25514P3505255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$41,330FY2014

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_VA25512P1874_3600_-NONE-_-NONE- · retrieved 2026-09-26.