Award recordCONTRACT

PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.

PIID VA25614F0049· VHA· 629-NEW ORLEANS· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $959,496 net obligations· UEI U3XYHNMV8KN7· WA

Description

IGF::OT::IGF HIGH TECH MEDICAL EQUIPMENT, CTC SCANNERS AND MRI EQUIPMENT-NAC DIRECT DELIVERY PROCUREMENT ONLY. PHILLIPS MODALITIES MAINTENANCE; VA629C30028

First action · last action
2013-10-31 · 2014-10-01
Transactions
3
First transaction's obligation
$639,664
Base + all options value (sum of deltas)
$3,122,615
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6011B
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

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.

$959,496$0Base award · 2013-10-31 · this action $639,664 · running total $639,664Modification P00001 · 2014-10-01 · this action $0 · running total $639,664Modification P00002 · 2014-10-01 · this action $319,832 · running total $959,496
  • Base2013-10-31+$639,664= $639,664
  • Mod P000012014-10-01+$0= $639,664
  • Mod P000022014-10-01+$319,832= $959,496
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-31+$639,664$639,664IGF::OT::IGF HIGH TECH MEDICAL EQUIPMENT, CTC SCANNERS AND MRI EQUIPMENT-NAC DIRECT DELIVERY PROCUREMENT ONLY.…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-01+$0$639,664IGF::OT::IGF PHILLIPS HIGH TECH MEDICAL EQUIPMENTMAINTENANCE VA629C30028
Mod P00002· EXERCISE AN OPTION2014-10-01+$319,832$959,496IGF::OT::IGF HIGH TECH MEDICAL EQUIPMENT, CTC SCANNERS AND MRI EQUIPMENT-NAC DIRECT DELIVERY PROCUREMENT ONLY.…

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 U3XYHNMV8KN7)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0914257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,950FY2020
36C26020P0591260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$24,544FY2020
36C25020P1070250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,317FY2020
36C25920P0458NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,340FY2020
36C24120P0517241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$50,045FY2020
36C25220C0116252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,329FY2020

Other recipients under J065 from 629-NEW ORLEANS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614F0962DRAEGER INC629-NEW ORLEANS$24,624FY2014
VA25614F0025GENERAL ELECTRIC COMPANY629-NEW ORLEANS$43,035FY2014
VA25613F2547GENERAL ELECTRIC COMPANY629-NEW ORLEANS$31,790FY2013
VA25612J0015DATA INNOVATIONS LLC629-NEW ORLEANS$8,321FY2012
VA25612F0004GENERAL ELECTRIC COMPANY629-NEW ORLEANS$31,790FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F0049_3600_V797P6011B_3600 · retrieved 2026-09-26.