Award recordCONTRACT

DIGIRAD CORPORATION

PIID VA25816P0128· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $32,282 net obligations· UEI M3S2ENQRDAE5· GA

Description

DEINSTALL, TRANSPORT, REINSTALL DIGIRAD IGF::OT::IGF

First action · last action
2016-04-08 · 2017-06-22
Transactions
3
First transaction's obligation
$21,386
Base + all options value (sum of deltas)
$32,282
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
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.

$39,236$0Base award · 2016-04-08 · this action $21,386 · running total $21,386Modification P00001 · 2016-08-12 · this action $17,850 · running total $39,236Modification P00002 · 2017-06-22 · this action -$6,954 · running total $32,282
  • Base2016-04-08+$21,386= $21,386
  • Mod P000012016-08-12+$17,850= $39,236
  • Mod P000022017-06-22-$6,954= $32,282
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-08+$21,386$21,386DEINSTALL, TRANSPORT, REINSTALL DIGIRAD IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2016-08-12+$17,850$39,236DEINSTALL, TRANSPORT, REINSTALL DIGIRAD IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2017-06-22−$6,954$32,282DEINSTALL, TRANSPORT, REINSTALL DIGIRAD 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 M3S2ENQRDAE5)

AwardOffice · PSC / listingNet obligationsFY
36A79722F0107NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$187,340FY2022
36C26020P0694260-NETWORK CONTRACT OFFICE 20 (36C260) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$26,750FY2020
36C24119P0489241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$51,750FY2019
36C24818P6914248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$42,930FY2018
36C24418P4192244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,389FY2018
36C24818P0939248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,597FY2018

Other recipients under N065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0757MGI, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$329,318FY2026
36C25726P0495BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$21,950FY2026
36C25726P0312NATIONS ADVANCED COMMUNICATION & CABLING, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$218,000FY2026
36C25725P0660TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$13,618FY2025
36C25725P0077NATUS MEDICAL INCORPORATED257-NETWORK CONTRACT OFFICE 17 (36C257)$172,662FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.