Award recordCONTRACT

EOI INC

PIID VA26014F0422· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $193,157 net obligations· UEI DTKCDS53TB55· OH

Description

IGF::OT::IGF CALIBRATION OF CHECKPOINT TEMPSYS SENSORS - EXERCISE 52.217-8 OPTION

Base award description: IGF::OT::IGF CALIBRATION OF CHECKPOINT TEMPSYS SENSORS

First action · last action
2014-04-01 · 2017-07-19
Transactions
5
First transaction's obligation
$51,447
Base + all options value (sum of deltas)
$193,157
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0031T
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING

Modification chain · 5 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.

$193,157$0Base award · 2014-04-01 · this action $51,447 · running total $51,447Modification P00001 · 2015-03-27 · this action $51,447 · running total $102,894Modification P00002 · 2016-03-29 · this action $51,447 · running total $154,340Modification P00003 · 2017-03-02 · this action $34,607 · running total $188,947Modification P00004 · 2017-07-19 · this action $4,210 · running total $193,157
  • Base2014-04-01+$51,447= $51,447
  • Mod P000012015-03-27+$51,447= $102,894
  • Mod P000022016-03-29+$51,447= $154,340
  • Mod P000032017-03-02+$34,607= $188,947
  • Mod P000042017-07-19+$4,210= $193,157
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$51,447$51,447IGF::OT::IGF CALIBRATION OF CHECKPOINT TEMPSYS SENSORS
Mod P00001· EXERCISE AN OPTION2015-03-27+$51,447$102,894IGF::OT::IGF CALIBRATION OF CHECKPOINT TEMPSYS SENSORS
Mod P00002· EXERCISE AN OPTION2016-03-29+$51,447$154,340IGF::OT::IGF CALIBRATION OF CHECKPOINT TEMPSYS SENSORS
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-03-02+$34,607$188,947IGF::OT::IGF CALIBRATION OF CHECKPOINT TEMPSYS SENSORS - EXERCISE 52.217-8 OPTION
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-07-19+$4,210$193,157IGF::OT::IGF CALIBRATION OF CHECKPOINT TEMPSYS SENSORS - EXERCISE 52.217-8 OPTION

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 DTKCDS53TB55)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0386262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$18,393FY2026
36C26126F0233261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$247,230FY2026
36C26126F0244261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,571FY2026
36C26026F0292260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$114,172FY2026
36C24826F0131248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$329,392FY2026
36C24426N0558244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,000FY2026

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0422_3600_GS07F0031T_4730 · retrieved 2026-09-26.