Award recordCONTRACT

DMS HEALTH TECHNOLOGIES INC

PIID VA25917P3008· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $34,332 net obligations· UEI YZV6ANFCFUL1· ND

Description

IGF::OT::IGF PREVENTATIVE MAINTENANCE OF PHILIPS BRIGHT VIEW CAMERA AND JET STREAM WORKSTATION

First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$34,332
Base + all options value (sum of deltas)
$34,332
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$34,332$0Base award · 2016-10-01 · this action $34,332 · running total $34,332
  • Base2016-10-01+$34,332= $34,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$34,332$34,332IGF::OT::IGF PREVENTATIVE MAINTENANCE OF PHILIPS BRIGHT VIEW CAMERA AND JET STREAM WORKSTATION

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
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
VA25915J0891259-NETWORK CONTRACT OFFICE 19 · Q522 · MEDICAL- RADIOLOGY$247,825FY2015

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_VA25917P3008_3600_-NONE-_-NONE- · retrieved 2026-09-26.