Award recordCONTRACT

NOVA BIOMEDICAL CORP

PIID VA256P0813· VHA· 256-NETWORK CONTRACT OFFICE 16· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2010· $34,540 net obligations· UEI LCFDHTGXB5J3· MA

Description

MAINTENANCE ON BLOOD GAS ANALYZERS

First action · last action
2009-10-01 · 2014-10-01
Transactions
12
First transaction's obligation
$6,260
Base + all options value (sum of deltas)
$34,540
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 12 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.

$34,540$0Base award · 2009-10-01 · this action $6,260 · running total $6,260Modification 1 · 2010-10-01 · this action -$1,043 · running total $5,217Modification 2 · 2010-10-01 · this action $1,043 · running total $6,260Modification 3 · 2010-10-05 · this action $0 · running total $6,260Modification 4 · 2011-07-19 · this action $0 · running total $6,260Modification P00004 · 2011-10-20 · this action $12,520 · running total $18,780Modification P00005 · 2012-09-29 · this action $0 · running total $18,780Modification P00006 · 2012-10-10 · this action $6,260 · running total $25,040Modification P00007 · 2013-09-19 · this action $0 · running total $25,040Modification P00008 · 2013-10-01 · this action $6,260 · running total $31,300Modification P00009 · 2014-09-25 · this action $0 · running total $31,300Modification P00010 · 2014-10-01 · this action $3,240 · running total $34,540
  • Base2009-10-01+$6,260= $6,260
  • Mod 12010-10-01-$1,043= $5,217
  • Mod 22010-10-01+$1,043= $6,260
  • Mod 32010-10-05+$0= $6,260
  • Mod 42011-07-19+$0= $6,260
  • Mod P000042011-10-20+$12,520= $18,780
  • Mod P000052012-09-29+$0= $18,780
  • Mod P000062012-10-10+$6,260= $25,040
  • Mod P000072013-09-19+$0= $25,040
  • Mod P000082013-10-01+$6,260= $31,300
  • Mod P000092014-09-25+$0= $31,300
  • Mod P000102014-10-01+$3,240= $34,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$6,260$6,260MAINTENANCE ON BLOOD GAS ANALYZERS
Mod 1· EXERCISE AN OPTION2010-10-01−$1,043$5,217MAINTENANCE ON BLOOD GAS ANALYZERS
Mod 2· FUNDING ONLY ACTION2010-10-01+$1,043$6,260MAINTENANCE ON BLOOD GAS ANALYZERS
Mod 3· FUNDING ONLY ACTION2010-10-05+$0$6,260MAINTENANCE ON BLOOD GAS ANALYZERS
Mod 4· FUNDING ONLY ACTION2011-07-19+$0$6,260MAINTENANCE ON BLOOD GAS ANALYZERS
Mod P00004· FUNDING ONLY ACTION2011-10-20+$12,520$18,780MAINTENANCE ON BLOOD GAS ANALYZERS
Mod P00005· FUNDING ONLY ACTION2012-09-29+$0$18,780MAINTENANCE ON BLOOD GAS ANALYZERS
Mod P00006· FUNDING ONLY ACTION2012-10-10+$6,260$25,040MAINTENANCE ON BLOOD GAS ANALYZERS
Mod P00007· EXERCISE AN OPTION2013-09-19+$0$25,040MAINTENANCE ON BLOOD GAS ANALYZERS
Mod P00008· FUNDING ONLY ACTION2013-10-01+$6,260$31,300MAINTENANCE ON BLOOD GAS ANALYZERS
Mod P00009· FUNDING ONLY ACTION2014-09-25+$0$31,300MAINTENANCE ON BLOOD GAS ANALYZERS
Mod P00010· EXERCISE AN OPTION2014-10-01+$3,240$34,540MAINTENANCE ON BLOOD GAS ANALYZERS

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 LCFDHTGXB5J3)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0349261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,940FY2026
36C25626A0012256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2026
36C25626N0180256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$21,954FY2026
36C24825P0935248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$8,400FY2025
36C26125P0335261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,940FY2025
36C25625N0235256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$21,852FY2025

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_VA256P0813_3600_-NONE-_-NONE- · retrieved 2026-09-26.