Award recordCONTRACT

PHILIPS NORTH AMERICA LLC

PIID VA25713F0538· VHA· 257-NETWORK CONTRACT OFFICE 17· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2013· $13,487 net obligations· UEI PWFVQLA9SX78· MA

Description

REPAIR OF A PHILIPS ULTRASOUND MACHINE. IGF::CT::IGF

First action · last action
2013-01-24 · 2013-03-08
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$23,487
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
V797P2238D
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC 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.

$13,487$0Base award · 2013-01-24 · this action $10,000 · running total $10,000Modification P00001 · 2013-03-08 · this action $3,487 · running total $13,487
  • Base2013-01-24+$10,000= $10,000
  • Mod P000012013-03-08+$3,487= $13,487
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-24+$10,000$10,000REPAIR OF A PHILIPS ULTRASOUND MACHINE. IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2013-03-08+$3,487$13,487REPAIR OF A PHILIPS ULTRASOUND MACHINE. IGF::CT::IGF

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 PWFVQLA9SX78)

AwardOffice · PSC / listingNet obligationsFY
36C26326F0124NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$779,096FY2026
36C25626N0763256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,009FY2026
36C24C26N0282RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,523,708FY2026
36C24C26N0351RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,533,134FY2026
36C24126N0795241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,001FY2026
36C24226P0850242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,800FY2026

Other recipients under J039 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25713F2953PEVCO SYSTEMS INTERNATIONAL, INC.257-NETWORK CONTRACT OFFICE 17$0FY2013
VA25712F0805KONE INC257-NETWORK CONTRACT OFFICE 17$0FY2013
VA25713F0123KONE INC257-NETWORK CONTRACT OFFICE 17$297,796FY2013
VA25712F1005KONE INC257-NETWORK CONTRACT OFFICE 17$8,464FY2012
VA25712F1025KONE INC257-NETWORK CONTRACT OFFICE 17$51,164FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0538_3600_V797P2238D_3600 · retrieved 2026-09-26.