Award recordCONTRACT

DMS HEALTH TECHNOLOGIES INC

PIID VA25914C0386· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $739,750 net obligations· UEI YZV6ANFCFUL1· ND

Description

IGF::OT::IGF,OTHER FUNCTIONS MRI MAINTENANCE

First action · last action
2013-10-01 · 2018-10-09
Transactions
11
First transaction's obligation
$134,500
Base + all options value (sum of deltas)
$1,815,749
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 11 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.

$739,750$0Base award · 2013-10-01 · this action $134,500 · running total $134,500Modification P00001 · 2014-07-10 · this action $0 · running total $134,500Modification P00002 · 2014-10-01 · this action $134,500 · running total $269,000Modification P00003 · 2015-08-27 · this action $0 · running total $269,000Modification P00004 · 2015-10-02 · this action $134,500 · running total $403,500Modification P00005 · 2016-09-12 · this action $0 · running total $403,500Modification P00006 · 2016-10-05 · this action $134,500 · running total $538,000Modification P00007 · 2017-09-22 · this action $0 · running total $538,000Modification P00008 · 2017-10-02 · this action $134,500 · running total $672,500Modification P00009 · 2018-09-19 · this action $0 · running total $672,500Modification P00010 · 2018-10-09 · this action $67,250 · running total $739,750
  • Base2013-10-01+$134,500= $134,500
  • Mod P000012014-07-10+$0= $134,500
  • Mod P000022014-10-01+$134,500= $269,000
  • Mod P000032015-08-27+$0= $269,000
  • Mod P000042015-10-02+$134,500= $403,500
  • Mod P000052016-09-12+$0= $403,500
  • Mod P000062016-10-05+$134,500= $538,000
  • Mod P000072017-09-22+$0= $538,000
  • Mod P000082017-10-02+$134,500= $672,500
  • Mod P000092018-09-19+$0= $672,500
  • Mod P000102018-10-09+$67,250= $739,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$134,500$134,500IGF::OT::IGF,OTHER FUNCTIONS MRI MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-07-10+$0$134,500IGF::OT::IGF,OTHER FUNCTIONS MRI MAINTENANCE
Mod P00002· EXERCISE AN OPTION2014-10-01+$134,500$269,000IGF::OT::IGF,OTHER FUNCTIONS MRI MAINTENANCE
Mod P00003· EXERCISE AN OPTION2015-08-27+$0$269,000IGF::OT::IGF,OTHER FUNCTIONS MRI MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2015-10-02+$134,500$403,500IGF::OT::IGF,OTHER FUNCTIONS MRI MAINTENANCE
Mod P00005· EXERCISE AN OPTION2016-09-12+$0$403,500IGF::OT::IGF,OTHER FUNCTIONS MRI MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2016-10-05+$134,500$538,000IGF::OT::IGF,OTHER FUNCTIONS MRI MAINTENANCE
Mod P00007· EXERCISE AN OPTION2017-09-22+$0$538,000IGF::OT::IGF,OTHER FUNCTIONS MRI MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2017-10-02+$134,500$672,500IGF::OT::IGF,OTHER FUNCTIONS MRI MAINTENANCE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-19+$0$672,500IGF::OT::IGF,OTHER FUNCTIONS MRI MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2018-10-09+$67,250$739,750IGF::OT::IGF,OTHER FUNCTIONS MRI MAINTENANCE

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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.