Award recordCONTRACT

TECH SCAN INC

PIID VA25715P2994· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $4,420 net obligations· UEI WEQNU6KHVS85· TX

Description

URGENT FORMA SCIENTIFIC VENT HOOD CERTIFICATIONS IGF::OT::IGF

First action · last action
2015-09-15 · 2018-11-30
Transactions
3
First transaction's obligation
$3,250
Base + all options value (sum of deltas)
$4,420
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 3 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.

$6,590$0Base award · 2015-09-15 · this action $3,250 · running total $3,250Modification P00001 · 2015-09-26 · this action $3,340 · running total $6,590Modification P00002 · 2018-11-30 · this action -$2,170 · running total $4,420
  • Base2015-09-15+$3,250= $3,250
  • Mod P000012015-09-26+$3,340= $6,590
  • Mod P000022018-11-30-$2,170= $4,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-15+$3,250$3,250URGENT FORMA SCIENTIFIC VENT HOOD CERTIFICATIONS IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-09-26+$3,340$6,590URGENT FORMA SCIENTIFIC VENT HOOD CERTIFICATIONS IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2018-11-30−$2,170$4,420URGENT FORMA SCIENTIFIC VENT HOOD CERTIFICATIONS 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 WEQNU6KHVS85)

AwardOffice · PSC / listingNet obligationsFY
36C25625P0929256-NETWORK CONTRACT OFFICE 16 (36C256) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS$5,690FY2025
36C25619P1023256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$185,065FY2019
VA25715P1310257-NETWORK CONTRACT OFFICE 17 (36C257) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,530FY2015
VA25715P1054671-SAN ANTONIO · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$2,980FY2015
VA25713P0583257-NETWORK CONTRACT OFFICE 17 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$30,355FY2013
V674C20148674-TEMPLE · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$15,210FY2012

Other recipients under H265 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724C0019A-BEAR CONSULT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$91,285FY2024
36C25720P0028ALLOMETRICS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$8,102FY2020
36C25719P0270TRIANGLE MANIFOLD SERVICES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$18,750FY2019
36C25718F1009BECKMAN COULTER, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$225,168FY2018
36C25718F0746BECKMAN COULTER, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$354,457FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2994_3600_-NONE-_-NONE- · retrieved 2026-09-26.