Award recordCONTRACT

INVENTRIX INC

PIID VA25715P1431· VHA· 257-NETWORK CONTRACT OFFICE 17· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $19,488 net obligations· UEI VXCRKDHBQS19· NC

Description

IGF::OT::IGF; MAINTENANCE AND SUPPORT FOR LABTRAC ENTERPRISE, TOUCHSCREEN, PRODUCTIVITY SUITE, ALLOY INVENTORY SYSTEM, SERVER DOCUMENT SCANNING MODULE AND CAPTURE PRO SOFTWARE SUPPORT FOR BOTH LABS (DALLAS AND WASHINGTON, DC)

First action · last action
2015-03-17 · 2015-03-17
Transactions
1
First transaction's obligation
$19,488
Base + all options value (sum of deltas)
$19,488
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$19,488$0Base award · 2015-03-17 · this action $19,488 · running total $19,488
  • Base2015-03-17+$19,488= $19,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-17+$19,488$19,488IGF::OT::IGF; MAINTENANCE AND SUPPORT FOR LABTRAC ENTERPRISE, TOUCHSCREEN, PRODUCTIVITY SUITE, ALLOY INVENTORY…

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 VXCRKDHBQS19)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0062257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,661FY2026
36C24925N0698249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$15,750FY2025
36C24924N0659249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$47,000FY2024
36C24924A0075249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$0FY2024
36C25721C0068257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$181,670FY2021
36C25721P0389257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$92,283FY2021

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1227AVERTIUM TENNESSEE, INC257-NETWORK CONTRACT OFFICE 17$16,942FY2016
VA25716P1483GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.257-NETWORK CONTRACT OFFICE 17$4,482FY2016
VA25716P1088ALCON LABORATORIES, INC.257-NETWORK CONTRACT OFFICE 17$4,305FY2016
VA25716P1092PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17$200,000FY2016
VA25716P0734API GROUP LIFE SAFETY USA LLC257-NETWORK CONTRACT OFFICE 17$6,758FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1431_3600_-NONE-_-NONE- · retrieved 2026-09-26.