Award recordCONTRACT

FISCHER MEDICAL TECHNOLOGIES, INC.

PIID VA25813P1278· VHA· 258-NETWORK CONTRACT OFFICE 18· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $7,350 net obligations· UEI X1HGMB7P7NL3· CO

Description

IGF::OT::IGF - EQUIPMENT PREVENTATIVE MAINTENANCE - ADD SHIPPING COSTS

Base award description: IGF::OT::IGF - EQUIPMENT PREVENTATIVE MAINTENANCE

First action · last action
2013-06-04 · 2013-06-04
Transactions
2
First transaction's obligation
$7,250
Base + all options value (sum of deltas)
$7,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$7,350$0Base award · 2013-06-04 · this action $7,250 · running total $7,250Modification P00001 · 2013-06-04 · this action $100 · running total $7,350
  • Base2013-06-04+$7,250= $7,250
  • Mod P000012013-06-04+$100= $7,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-04+$7,250$7,250IGF::OT::IGF - EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2013-06-04+$100$7,350IGF::OT::IGF - EQUIPMENT PREVENTATIVE MAINTENANCE - ADD SHIPPING COSTS

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 X1HGMB7P7NL3)

AwardOffice · PSC / listingNet obligationsFY
VA25814P0929258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,000FY2014
VA24414P2632642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,050FY2014
VA24413P3174642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,400FY2013
VA24613P3529246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,950FY2013
VA69D13P189969D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,950FY2013
VA26112P1336261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,700FY2012

Other recipients under J065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0997INTUITIVE SURGICAL INC258-NETWORK CONTRACT OFFICE 18$165,000FY2016
VA25816J0053PHILIPS NORTH AMERICA LLC258-NETWORK CONTRACT OFFICE 18$11,603FY2016
VA25816J0444OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$9,961FY2016
VA25816P0041PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.258-NETWORK CONTRACT OFFICE 18$0FY2016
VA25816J0144OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$8,876FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1278_3600_-NONE-_-NONE- · retrieved 2026-09-26.