Award recordCONTRACT

C-SCAN TECHNOLOGIES, INC.

PIID VA25812P0555· VHA· 504-AMARILLO· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $24,573 net obligations· UEI U3KNXVKCGE86· AZ

Description

LAB HOOD M&R SERVICES IGF::OT::IGF

Base award description: IGF::OT::IGF LAB HOOD M&R SERVICES "OTHER FUNCTIONS"

First action · last action
2012-09-22 · 2013-08-29
Transactions
2
First transaction's obligation
$15,855
Base + all options value (sum of deltas)
$24,573
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

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.

$24,573$0Base award · 2012-09-22 · this action $15,855 · running total $15,855Modification P00001 · 2013-08-29 · this action $8,718 · running total $24,573
  • Base2012-09-22+$15,855= $15,855
  • Mod P000012013-08-29+$8,718= $24,573
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-22+$15,855$15,855IGF::OT::IGF LAB HOOD M&R SERVICES "OTHER FUNCTIONS"
Mod P00001· EXERCISE AN OPTION2013-08-29+$8,718$24,573LAB HOOD M&R SERVICES 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 U3KNXVKCGE86)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0615257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,080FY2024
36C25821N0060262-NETWORK CONTRACT OFFICE 22 (36C262) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$14,277FY2021
36C25820N0042258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$19,504FY2020
36C25819D0057258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$0FY2019
36C25819N0284258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$11,123FY2019
VA25814P0984258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$78,405FY2014

Other recipients under J065 from 504-AMARILLO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816C0071CARAHSOFT TECHNOLOGY CORP504-AMARILLO$61,823FY2016
VA25816J0263PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.504-AMARILLO$37,710FY2016
VA25816J0257PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.504-AMARILLO$113,600FY2016
VA25815P0267OLYMPUS AMERICA INC504-AMARILLO$18,522FY2015
VA25815P0254OLYMPUS AMERICA INC504-AMARILLO$15,572FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0555_3600_-NONE-_-NONE- · retrieved 2026-09-26.