Award recordCONTRACT

ETS-LINDGREN INC

PIID VA25917P7445· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2017· $4,255 net obligations· UEI MZFTVMLKHXS8· IL

Description

DE-OBLIGATING EXCESS FUNDS EMERGENCY REPAIR OF SHIELD FOR MRI

Base award description: IGF::OT::IGF EMERGENCY REPAIR OF SHIELD FOR MRI

First action · last action
2017-09-21 · 2023-05-23
Transactions
2
First transaction's obligation
$11,159
Base + all options value (sum of deltas)
$4,255
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.

$11,159$0Base award · 2017-09-21 · this action $11,159 · running total $11,159Modification P00001 · 2023-05-23 · this action -$6,904 · running total $4,255
  • Base2017-09-21+$11,159= $11,159
  • Mod P000012023-05-23-$6,904= $4,255
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-21+$11,159$11,159IGF::OT::IGF EMERGENCY REPAIR OF SHIELD FOR MRI
Mod P00001· FUNDING ONLY ACTION2023-05-23−$6,904$4,255DE-OBLIGATING EXCESS FUNDS EMERGENCY REPAIR OF SHIELD FOR MRI

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 MZFTVMLKHXS8)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0930244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,400FY2026
36C24925P0903249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$127,383FY2025
36C24425N1053244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,400FY2025
36C24425N0876244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,235FY2025
36C24424N1131244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,400FY2024
36C24424D0106244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2024

Other recipients under J066 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0060RICHARD-ALLAN SCIENTIFIC LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,493FY2026
36C25926C0036B/R INSTRUMENT CORPNETWORK CONTRACT OFFICE 19 (36C259)$3,895FY2026
36C25926N0159CEPHEIDNETWORK CONTRACT OFFICE 19 (36C259)$231,733FY2026
36C25926C0014LEICA MICROSYSTEMS INC.NETWORK CONTRACT OFFICE 19 (36C259)$67,353FY2026
36C25925F0261FOUR POINTS TECHNOLOGY, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$159,381FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P7445_3600_-NONE-_-NONE- · retrieved 2026-09-26.