Award recordCONTRACT

LIFE SYSTEMS, INC

PIID VA25613P0796· VHA· 256-NETWORK CONTRACT OFFICE 16· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $7,154 net obligations· UEI C2PRQGATBDJ6· MO

Description

IGF::CT::IGF - REPAIR OF OLYMPUS FLEX SCOPE @ VAMC, BILOXI, MS.

First action · last action
2013-03-25 · 2013-04-16
Transactions
2
First transaction's obligation
$7,339
Base + all options value (sum of deltas)
$7,154
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$7,339$0Base award · 2013-03-25 · this action $7,339 · running total $7,339Modification P00001 · 2013-04-16 · this action -$185 · running total $7,154
  • Base2013-03-25+$7,339= $7,339
  • Mod P000012013-04-16-$185= $7,154
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-25+$7,339$7,339IGF::CT::IGF - REPAIR OF OLYMPUS FLEX SCOPE @ VAMC, BILOXI, MS.
Mod P00001· CLOSE OUT2013-04-16−$185$7,154IGF::CT::IGF - REPAIR OF OLYMPUS FLEX SCOPE @ VAMC, BILOXI, MS.

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 C2PRQGATBDJ6)

AwardOffice · PSC / listingNet obligationsFY
VA69D14P182069D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,470FY2014
VA69D14P137769D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,620FY2014
VA24813P5964248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,860FY2013
VA24413P4534646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,000FY2013
VA69D13P499269D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,760FY2013
VA25813P1315258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,569FY2013

Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0613GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.256-NETWORK CONTRACT OFFICE 16$7,961FY2016
VA25616P0596DRAEGER INC256-NETWORK CONTRACT OFFICE 16$12,299FY2016
VA25616P0595HOLOGIC, INC.256-NETWORK CONTRACT OFFICE 16$15,322FY2016
VA25616P0529MEDICAL GRAPHICS CORPORATION256-NETWORK CONTRACT OFFICE 16$16,589FY2016
VA25616C0049COSECANT LLC256-NETWORK CONTRACT OFFICE 16$162,715FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0796_3600_-NONE-_-NONE- · retrieved 2026-09-26.