Award recordCONTRACT

HOLOGIC, INC.

PIID VA25816P0912· VHA· 258-NETWORK CONTRACT OFFICE 18· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $6,180 net obligations· UEI WHWJBKU5SX73· MA

Description

IGF::OT::IGF PROCURE HOLOGIC SERVER CONFIGURATION AND UPGRADE FOR MAMMOGRAPHY DEPARTMENT.

First action · last action
2016-03-30 · 2016-03-30
Transactions
1
First transaction's obligation
$6,180
Base + all options value (sum of deltas)
$6,180
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 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.

$6,180$0Base award · 2016-03-30 · this action $6,180 · running total $6,180
  • Base2016-03-30+$6,180= $6,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-30+$6,180$6,180IGF::OT::IGF PROCURE HOLOGIC SERVER CONFIGURATION AND UPGRADE FOR MAMMOGRAPHY DEPARTMENT.

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 WHWJBKU5SX73)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0427252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,800FY2026
36C24926N0594249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,000FY2026
36C24826P0869248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C26126P0447261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$115,910FY2026
36C25026P0306250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,000FY2026
36C24626N0484246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$37,283FY2026

Other recipients under J070 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J0057PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.258-NETWORK CONTRACT OFFICE 18$258,563FY2015
VA25814J0351MEDICAL GRAPHICS CORPORATION258-NETWORK CONTRACT OFFICE 18$6,482FY2014
VA25813P1635HILL-ROM, INC.258-NETWORK CONTRACT OFFICE 18$4,000FY2013
VA25812P0005GRUBER INDUSTRIES INC258-NETWORK CONTRACT OFFICE 18$3,279FY2012
VA501S10017RED RIVER TECHNOLOGY LLC258-NETWORK CONTRACT OFFICE 18$31,970FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0912_3600_-NONE-_-NONE- · retrieved 2026-09-26.