Award recordCONTRACT

DMS HEALTH TECHNOLOGIES INC

PIID VA25913C0290· VHA· 259-NETWORK CONTRACT OFFICE 19· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $114,360 net obligations· UEI YZV6ANFCFUL1· ND

Description

IGF::CT::IGF NUCLEAR CAMERA EQUIPMENT SERVICE MAINTENANCE PLAN

Base award description: NUCLEAR CAMERA EQUIPMENT SERVICE MAINTENANCE PLAN

First action · last action
2012-09-21 · 2014-10-01
Transactions
4
First transaction's obligation
$38,120
Base + all options value (sum of deltas)
$114,360
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
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

Modification chain · 4 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.

$114,360$0Base award · 2012-09-21 · this action $38,120 · running total $38,120Modification P00001 · 2013-10-01 · this action $38,120 · running total $76,240Modification P00002 · 2014-09-16 · this action $0 · running total $76,240Modification P00003 · 2014-10-01 · this action $38,120 · running total $114,360
  • Base2012-09-21+$38,120= $38,120
  • Mod P000012013-10-01+$38,120= $76,240
  • Mod P000022014-09-16+$0= $76,240
  • Mod P000032014-10-01+$38,120= $114,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$38,120$38,120NUCLEAR CAMERA EQUIPMENT SERVICE MAINTENANCE PLAN
Mod P00001· EXERCISE AN OPTION2013-10-01+$38,120$76,240IGF::CT::IGF NUCLEAR CAMERA EQUIPMENT SERVICE MAINTENANCE PLAN
Mod P00002· EXERCISE AN OPTION2014-09-16+$0$76,240IGF::CT::IGF NUCLEAR CAMERA EQUIPMENT SERVICE MAINTENANCE PLAN
Mod P00003· EXERCISE AN OPTION2014-10-01+$38,120$114,360IGF::CT::IGF NUCLEAR CAMERA EQUIPMENT SERVICE MAINTENANCE PLAN

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 YZV6ANFCFUL1)

AwardOffice · PSC / listingNet obligationsFY
36C25924P0213NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$476,000FY2024
36C25923P0179NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$336,000FY2023
36C26318P0351NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,897FY2018
VA25917P3008NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,332FY2017
VA26316P0420437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,970FY2016
VA25915P5057259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,332FY2016

Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2236TK ELEVATOR CORPORATION259-NETWORK CONTRACT OFFICE 19$11,310FY2016
VA25916P2191CEM MAINTENANCE INC259-NETWORK CONTRACT OFFICE 19$56,363FY2016
VA25916C0124BRAINLAB INC259-NETWORK CONTRACT OFFICE 19$57,025FY2016
VA25916J1736INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016
VA25916J1456INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0290_3600_-NONE-_-NONE- · retrieved 2026-09-26.