Description
TO REPAIR MRI MACHINE, TEMPLE VA. IGF::OT::IGF
First action · last action
2014-02-05 · 2014-02-28
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$9,208
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
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-02-05+$5,000= $5,000
- Mod P000012014-02-28+$4,208= $9,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-05 | +$5,000 | $5,000 | TO REPAIR MRI MACHINE, TEMPLE VA. IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-28 | +$4,208 | $9,208 | TO REPAIR MRI MACHINE, TEMPLE VA. IGF::OT::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 ZHMHC2YER1X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0500 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $808,460 | FY2022 |
| 36C25220F0318 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $398,133 | FY2020 |
| 36C24520F0552 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $665,917 | FY2020 |
| VA25915F1369 | 259-NETWORK CONTRACT OFFICE 19 · 4210 · FIRE FIGHTING EQUIPMENT | $427,392 | FY2015 |
| VA25714C0066 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,000 | FY2014 |
| VA25713C0212 | 257-NETWORK CONTRACT OFFICE 17 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $5,500 | FY2013 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1227 | AVERTIUM TENNESSEE, INC | 257-NETWORK CONTRACT OFFICE 17 | $16,942 | FY2016 |
| VA25716P1483 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,482 | FY2016 |
| VA25716P1088 | ALCON LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,305 | FY2016 |
| VA25716P1092 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 | $200,000 | FY2016 |
| VA25716P0734 | API GROUP LIFE SAFETY USA LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,758 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0800_3600_-NONE-_-NONE- · retrieved 2026-09-26.