Award recordCONTRACT

RADIOMETER AMERICA, INC.

PIID VA25714F2493· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $109,597 net obligations· UEI F7XJTQQJT663· CA

Description

IGF::CL::IGF MAINTENANCE SERVICES

First action · last action
2014-07-18 · 2018-06-11
Transactions
4
First transaction's obligation
$35,988
Base + all options value (sum of deltas)
$146,437
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5598R
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.

$111,516$0Base award · 2014-07-18 · this action $35,988 · running total $35,988Modification P00001 · 2015-03-31 · this action $36,840 · running total $72,828Modification P00002 · 2016-02-01 · this action $38,688 · running total $111,516Modification P00004 · 2018-06-11 · this action -$1,919 · running total $109,597
  • Base2014-07-18+$35,988= $35,988
  • Mod P000012015-03-31+$36,840= $72,828
  • Mod P000022016-02-01+$38,688= $111,516
  • Mod P000042018-06-11-$1,919= $109,597
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-18+$35,988$35,988IGF::CL::IGF MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2015-03-31+$36,840$72,828IGF::CL::IGF MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2016-02-01+$38,688$111,516IGF::CL::IGF MAINTENANCE SERVICES
Mod P00004· CLOSE OUT2018-06-11−$1,919$109,597IGF::CL::IGF MAINTENANCE SERVICES

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 F7XJTQQJT663)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1486262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$14,932FY2026
36C26226P1485262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$6,238FY2026
36C25726C0076257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$23,541FY2026
36C26026N0320260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$27,817FY2026
36C24926N0442249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,806FY2026
36C24926A0022249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026

Other recipients under W065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0717THE LUZAR GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$698,664FY2026
36C25726P0337CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,750FY2026
36C25726P0177OLYMPUS AMERICA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$129,921FY2026
36C25726P0205ARJO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$399,161FY2026
36C25726P0071CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F2493_3600_GS07F5598R_4730 · retrieved 2026-09-26.