Award recordCONTRACT

PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.

PIID VA25712J0037· VHA· 671-SAN ANTONIO· J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES· FY2012· $1,339,340 net obligations· UEI U3XYHNMV8KN7· WA

Description

CHANGE PRICE ON LINE ITEM #35

Base award description: PROVIDE PREVENTIVE MAINTENANCE AND UNSCHEDULED/CORRECTIVE MAINTENANCE

First action · last action
2011-10-11 · 2012-12-07
Transactions
4
First transaction's obligation
$1,150,524
Base + all options value (sum of deltas)
$1,339,340
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 · 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.

$1,339,340$0Base award · 2011-10-11 · this action $1,150,524 · running total $1,150,524Modification 1 · 2011-12-07 · this action -$1,356 · running total $1,149,168Modification P00002 · 2012-12-07 · this action -$1,356 · running total $1,147,812Modification P00003 · 2012-12-07 · this action $191,528 · running total $1,339,340
  • Base2011-10-11+$1,150,524= $1,150,524
  • Mod 12011-12-07-$1,356= $1,149,168
  • Mod P000022012-12-07-$1,356= $1,147,812
  • Mod P000032012-12-07+$191,528= $1,339,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-11+$1,150,524$1,150,524PROVIDE PREVENTIVE MAINTENANCE AND UNSCHEDULED/CORRECTIVE MAINTENANCE
Mod 1· OTHER ADMINISTRATIVE ACTION2011-12-07−$1,356$1,149,168CHANGE PRICE ON LINE ITEM #35
Mod P00002· FUNDING ONLY ACTION2012-12-07−$1,356$1,147,812CHANGE PRICE ON LINE ITEM #35
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-12-07+$191,528$1,339,340CHANGE PRICE ON LINE ITEM #35

Related awards · 7

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 J053 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715P2788BIELA'S GLASS & ALUMINUM PRODUCTS, INC.671-SAN ANTONIO$4,034FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0037_3600_V797P6011B_3600 · retrieved 2026-09-26.