Description
RELOCATE 2 NUCLEAR MED SYS IGF::CT::IGF
First action · last action
2013-12-11 · 2013-12-11
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2013-12-11+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-11 | +$15,000 | $15,000 | RELOCATE 2 NUCLEAR MED SYS 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 EJK3DJJ18MT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1913 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,040 | FY2017 |
| VA25715P0751 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,095 | FY2015 |
| VA25714P2982 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,030 | FY2014 |
| VA25714P1488 | 257-NETWORK CONTRACT OFFICE 17 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $15,000 | FY2014 |
| VA25714P0713 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,650 | FY2014 |
| VA25714P0505 | 671-SAN ANTONIO · Q201 · MEDICAL- GENERAL HEALTH CARE | $12,000 | FY2014 |
Other recipients under N099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2892 | ACECO-ALLBRITE JOINT VENTURE | 257-NETWORK CONTRACT OFFICE 17 | $22,156 | FY2015 |
| VA25715P0248 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,200 | FY2015 |
| VA25715J0357 | CANON U.S.A., INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,048 | FY2015 |
| VA25714P1478 | ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC | 257-NETWORK CONTRACT OFFICE 17 | $9,560 | FY2014 |
| VA25713P2276 | AV PERFECTION LIMITED LLC | 257-NETWORK CONTRACT OFFICE 17 | $2,728 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0559_3600_-NONE-_-NONE- · retrieved 2026-09-26.