Award recordCONTRACT

OEC MEDICAL SYSTEMS, INC.

PIID VA25614P1332· VHA· 256-NETWORK CONTRACT OFFICE 16· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $25,279 net obligations· UEI HXN4LPVX7JM9· UT

Description

IGF::OT::IGF SERVICE TO TROUBLESHOOT AND RREPLACE COMPONENTS O UROVIEW 2800 FLUOROSCOPY MODIFICATION #1

Base award description: IGF::OT::IGF SERVICE TO TROUBLESHOOT AND RREPLACE COMPONENTS O UROVIEW 2800 FLUOROSCOPY

First action · last action
2014-02-27 · 2014-08-07
Transactions
2
First transaction's obligation
$8,323
Base + all options value (sum of deltas)
$25,279
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
334517 · IRRADIATION APPARATUS MANUFACTURING

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.

$25,279$0Base award · 2014-02-27 · this action $8,323 · running total $8,323Modification P00001 · 2014-08-07 · this action $16,956 · running total $25,279
  • Base2014-02-27+$8,323= $8,323
  • Mod P000012014-08-07+$16,956= $25,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-27+$8,323$8,323IGF::OT::IGF SERVICE TO TROUBLESHOOT AND RREPLACE COMPONENTS O UROVIEW 2800 FLUOROSCOPY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-07+$16,956$25,279IGF::OT::IGF SERVICE TO TROUBLESHOOT AND RREPLACE COMPONENTS O UROVIEW 2800 FLUOROSCOPY MODIFICATION #1

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 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_VA25614P1332_3600_-NONE-_-NONE- · retrieved 2026-09-26.