Award recordCONTRACT

ULTRA CLEAN SYSTEMS INC

PIID VA25914P5893· VHA· 259-NETWORK CONTRACT OFFICE 19· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $2,020 net obligations· UEI RJBXYZA6CBL6· FL

Description

IGF::OT::IGF EMERGENCY ULTRA CLEAN SYSTEM REPAIR FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

Base award description: IGF::OT::IGF EMERGENCY ULTRA CLEAN SYSTEM REPAIR FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

First action · last action
2014-09-26 · 2015-07-09
Transactions
2
First transaction's obligation
$4,988
Base + all options value (sum of deltas)
$2,020
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$4,988$0Base award · 2014-09-26 · this action $4,988 · running total $4,988Modification P00001 · 2015-07-09 · this action -$2,968 · running total $2,020
  • Base2014-09-26+$4,988= $4,988
  • Mod P000012015-07-09-$2,968= $2,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$4,988$4,988IGF::OT::IGF EMERGENCY ULTRA CLEAN SYSTEM REPAIR FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00001· FUNDING ONLY ACTION2015-07-09−$2,968$2,020IGF::OT::IGF EMERGENCY ULTRA CLEAN SYSTEM REPAIR FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

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 RJBXYZA6CBL6)

AwardOffice · PSC / listingNet obligationsFY
36C24418P3479244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,250FY2018
VA25817F1434258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$142,755FY2017
VA24817P2504248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$193,208FY2017
VA24517F2313540-CLARKSBURG (00540)(36C540) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$68,150FY2017
VA26117P0237261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$48,918FY2017
VA24716P2868247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,730FY2016

Other recipients under 6515 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P2157PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.259-NETWORK CONTRACT OFFICE 19$5,540FY2016
VA25916F2342MEDTRONIC INC259-NETWORK CONTRACT OFFICE 19$8,024FY2016
VA25916P2261ALL BUSINESS MACHINES, INC.259-NETWORK CONTRACT OFFICE 19$4,578FY2016
VA25916F2188CLAY GROUP, L.L.C., THE259-NETWORK CONTRACT OFFICE 19$153,182FY2016
VA25916P1245PROAIM AMERICAS, LLC.259-NETWORK CONTRACT OFFICE 19$25,589FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P5893_3600_-NONE-_-NONE- · retrieved 2026-09-26.