Award recordCONTRACT

OEC MEDICAL SYSTEMS, INC.

PIID VA25816P1141· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $14,950 net obligations· UEI HXN4LPVX7JM9· UT

Description

IGF::OT::IGF EMERGENCY EQUIPMENT REMOVAL FOR GE UROVIEW. ADMIN MOD TO CORRECT END DATE.

Base award description: IGF::OT::IGF EMERGENCY EQUIPMENT REMOVAL FOR GE UROVIEW

First action · last action
2016-04-22 · 2016-06-01
Transactions
2
First transaction's obligation
$14,950
Base + all options value (sum of deltas)
$14,950
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$14,950$0Base award · 2016-04-22 · this action $14,950 · running total $14,950Modification P00001 · 2016-06-01 · this action $0 · running total $14,950
  • Base2016-04-22+$14,950= $14,950
  • Mod P000012016-06-01+$0= $14,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-22+$14,950$14,950IGF::OT::IGF EMERGENCY EQUIPMENT REMOVAL FOR GE UROVIEW
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-06-01+$0$14,950IGF::OT::IGF EMERGENCY EQUIPMENT REMOVAL FOR GE UROVIEW. ADMIN MOD TO CORRECT END DATE.

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 HXN4LPVX7JM9)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0086260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,783FY2020
36C24719P1197247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,069FY2019
36C25519P0685255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,119FY2019
36C24819P1900248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$61,500FY2019
36C25019P0815250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,146FY2019
36C25519P0095255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,035FY2019

Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P1141_3600_-NONE-_-NONE- · retrieved 2026-09-26.