Award recordCONTRACT

NORTHWEST TECHNOLOGIES INC

PIID VA26015P0691· VHA· 260-NETWORK CONTRACT OFFICE 20· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $4,868 net obligations· UEI UNKRP7QN2647· ID

Description

IGF::OT::IGF CHANGING VENDOR

Base award description: IGF::OT::IGF - REPAIR OF EQUIPMENT

First action · last action
2015-08-27 · 2015-11-30
Transactions
3
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$4,868
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$5,300$0Base award · 2015-08-27 · this action $5,300 · running total $5,300Modification P00001 · 2015-11-13 · this action -$5,300 · running total $0Modification P00002 · 2015-11-30 · this action $4,868 · running total $4,868
  • Base2015-08-27+$5,300= $5,300
  • Mod P000012015-11-13-$5,300= $0
  • Mod P000022015-11-30+$4,868= $4,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-27+$5,300$5,300IGF::OT::IGF - REPAIR OF EQUIPMENT
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2015-11-13−$5,300$0IGF::OT::IGF CANCELLING SERVICE
Mod P00002· CHANGE ORDER2015-11-30+$4,868$4,868IGF::OT::IGF CHANGING VENDOR

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 UNKRP7QN2647)

AwardOffice · PSC / listingNet obligationsFY
VA26017J1389260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$514,547FY2017
VA26016J1515260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$126,835FY2016
VA26016J1396260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$552,182FY2016
VA26016J0441260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$334,951FY2016
VA26015J0519260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,046FY2015
VA26015J0375260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$397,787FY2015

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

AwardRecipientOfficeNet obligationsFY
VA26016P0554ELEKTA INC260-NETWORK CONTRACT OFFICE 20$5,950FY2016
VA26016F0517CANON MEDICAL SYSTEMS USA, INC260-NETWORK CONTRACT OFFICE 20$25,325FY2016
VA26016J0438PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.260-NETWORK CONTRACT OFFICE 20$28,240FY2016
VA26016P0480ZONARE MEDICAL SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$5,440FY2016
VA26016P0355PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.260-NETWORK CONTRACT OFFICE 20$5,980FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0691_3600_-NONE-_-NONE- · retrieved 2026-09-26.