Award recordCONTRACT

PRO DATA SYSTEMS

PIID VA25614P2082· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $36,232 net obligations· UEI Q64QM8QNK8P6· AL

Description

CALIBRATION OF SIX(6) LASERS

Base award description: CALIBRATION OF SIX(6) LASERS IGF::OT::IGF

First action · last action
2013-10-01 · 2019-11-05
Transactions
4
First transaction's obligation
$12,900
Base + all options value (sum of deltas)
$36,232
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$40,162$0Base award · 2013-10-01 · this action $12,900 · running total $12,900Modification P00001 · 2014-10-01 · this action $13,999 · running total $26,899Modification P00002 · 2015-12-15 · this action $13,262 · running total $40,162Modification P00003 · 2019-11-05 · this action -$3,930 · running total $36,232
  • Base2013-10-01+$12,900= $12,900
  • Mod P000012014-10-01+$13,999= $26,899
  • Mod P000022015-12-15+$13,262= $40,162
  • Mod P000032019-11-05-$3,930= $36,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$12,900$12,900CALIBRATION OF SIX(6) LASERS IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-10-01+$13,999$26,899CALIBRATION OF SIX(6) LASERS IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-12-15+$13,262$40,162CALIBRATION OF SIX(6) LASERS IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2019-11-05−$3,930$36,232CALIBRATION OF SIX(6) LASERS

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 Q64QM8QNK8P6)

AwardOffice · PSC / listingNet obligationsFY
VA25613P0297256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,300FY2013
VA25612P0229586-JACKSON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,090FY2012
VA256P1150586-JACKSON · J059 · MAINT-REP OF ELECT-ELCT EQ$11,900FY2011
VA256P0714586-JACKSON · J059 · MAINT-REP OF ELECT-ELCT EQ$9,800FY2010
VA586C00259586-JACKSON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,706FY2010
V586C00228586S-JACKSON SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES$7,750FY2010

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P2082_3600_-NONE-_-NONE- · retrieved 2026-09-26.