Award recordCONTRACT

OEC MEDICAL SYSTEMS, INC.

PIID VA25513P1203· VHA· 255-NETWORK CONTRACT OFFICE 15· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $15,026 net obligations· UEI HXN4LPVX7JM9· UT

Description

IGF::OT::IGF VENDOR TO PROVIDE ALL LABOR AND MATERIAL TO REPAIR ONE GE OEC 9800 C-ARM.

First action · last action
2013-02-07 · 2013-02-11
Transactions
2
First transaction's obligation
$4,316
Base + all options value (sum of deltas)
$15,026
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$15,026$0Base award · 2013-02-07 · this action $4,316 · running total $4,316Modification P00001 · 2013-02-11 · this action $10,711 · running total $15,026
  • Base2013-02-07+$4,316= $4,316
  • Mod P000012013-02-11+$10,711= $15,026
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-07+$4,316$4,316IGF::OT::IGF VENDOR TO PROVIDE ALL LABOR AND MATERIAL TO REPAIR ONE GE OEC 9800 C-ARM.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-02-11+$10,711$15,026IGF::OT::IGF VENDOR TO PROVIDE ALL LABOR AND MATERIAL TO REPAIR ONE GE OEC 9800 C-ARM.

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 HXN4LPVX7JM9)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0086260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,783FY2020
36C24719P1197247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,069FY2019
36C25519P0685255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,119FY2019
36C24819P1900248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$61,500FY2019
36C25019P0815250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,146FY2019
36C25519P0095255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,035FY2019

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_VA25513P1203_3600_-NONE-_-NONE- · retrieved 2026-09-26.