Award recordCONTRACT

COGENTIX MEDICAL, INC.

PIID VA25917C0176· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $53,703 net obligations· UEI RP15CK58XJG8· MN

Description

IGF::OT::IGF CYTOSCOPE PREVENTATIVE MAINTENANCE SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

First action · last action
2017-05-30 · 2019-06-18
Transactions
3
First transaction's obligation
$17,901
Base + all options value (sum of deltas)
$53,703
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 3 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.

$53,703$0Base award · 2017-05-30 · this action $17,901 · running total $17,901Modification P00001 · 2018-06-30 · this action $17,901 · running total $35,802Modification P00003 · 2019-06-18 · this action $17,901 · running total $53,703
  • Base2017-05-30+$17,901= $17,901
  • Mod P000012018-06-30+$17,901= $35,802
  • Mod P000032019-06-18+$17,901= $53,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-30+$17,901$17,901IGF::OT::IGF CYTOSCOPE PREVENTATIVE MAINTENANCE SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00001· EXERCISE AN OPTION2018-06-30+$17,901$35,802IGF::OT::IGF CYTOSCOPE PREVENTATIVE MAINTENANCE SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00003· EXERCISE AN OPTION2019-06-18+$17,901$53,703IGF::OT::IGF CYTOSCOPE PREVENTATIVE MAINTENANCE SERVICES 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 RP15CK58XJG8)

AwardOffice · PSC / listingNet obligationsFY
36C25020N0381250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,140FY2020
36C25618P6266256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$84,675FY2018
36C25918F4326NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$146,655FY2018
36C25918P4307NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,101FY2018
36C24818N4532248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$209,275FY2018
36C25718P0501257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,933FY2018

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.