Award recordCONTRACT

PHILIPS NORTH AMERICA LLC

PIID VA26013F0930· VHA· 260-NETWORK CONTRACT OFFICE 20· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $65,038 net obligations· UEI PWFVQLA9SX78· MA

Description

IGF::OT::IGF PORTLAND VA HOSPITAL EMERGENCY PAGING UPGRADE-SOFTWARE-HARDWARE-INSTALLATION

First action · last action
2013-04-16 · 2013-04-16
Transactions
1
First transaction's obligation
$65,038
Base + all options value (sum of deltas)
$65,038
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P2238D
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$65,038$0Base award · 2013-04-16 · this action $65,038 · running total $65,038
  • Base2013-04-16+$65,038= $65,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-16+$65,038$65,038IGF::OT::IGF PORTLAND VA HOSPITAL EMERGENCY PAGING UPGRADE-SOFTWARE-HARDWARE-INSTALLATION

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 PWFVQLA9SX78)

AwardOffice · PSC / listingNet obligationsFY
36C26326F0124NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$779,096FY2026
36C25626N0763256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,009FY2026
36C24C26N0282RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,523,708FY2026
36C24C26N0351RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,533,134FY2026
36C24126N0795241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,001FY2026
36C24226P0850242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,800FY2026

Other recipients under J070 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0247RICOH USA INC260-NETWORK CONTRACT OFFICE 20$41,507FY2016
VA26015P0079DATA INNOVATIONS LLC260-NETWORK CONTRACT OFFICE 20$5,435FY2015
VA26014F0131DATA INNOVATIONS LLC260-NETWORK CONTRACT OFFICE 20$4,865FY2014
VA26013F7102DATA INNOVATIONS LLC260-NETWORK CONTRACT OFFICE 20$4,865FY2013
VA26013F7100DATA INNOVATIONS LLC260-NETWORK CONTRACT OFFICE 20$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F0930_3600_V797P2238D_3600 · retrieved 2026-09-26.