Award recordCONTRACT

COMPUMEDICS USA, INC.

PIID VA26016P1171· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $16,956 net obligations· UEI UN4VCJFRPTN5· NC

Description

SYNAMPS RT SYSTEM SERVICE

Base award description: IGF::OT::IGF SYNAMPS RT SYSTEM SERVICE

First action · last action
2016-08-23 · 2019-08-05
Transactions
5
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$16,956
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$24,250$0Base award · 2016-08-23 · this action $10,000 · running total $10,000Modification P00001 · 2017-08-11 · this action $7,275 · running total $17,275Modification P00002 · 2018-06-29 · this action $6,975 · running total $24,250Modification P00003 · 2019-04-23 · this action -$7,275 · running total $16,975Modification P00004 · 2019-08-05 · this action -$19 · running total $16,956
  • Base2016-08-23+$10,000= $10,000
  • Mod P000012017-08-11+$7,275= $17,275
  • Mod P000022018-06-29+$6,975= $24,250
  • Mod P000032019-04-23-$7,275= $16,975
  • Mod P000042019-08-05-$19= $16,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-23+$10,000$10,000IGF::OT::IGF SYNAMPS RT SYSTEM SERVICE
Mod P00001· EXERCISE AN OPTION2017-08-11+$7,275$17,275IGF::OT::IGF SYNAMPS RT SYSTEM SERVICE
Mod P00002· EXERCISE AN OPTION2018-06-29+$6,975$24,250IGF::OT::IGF SYNAMPS RT SYSTEM SERVICE
Mod P00003· FUNDING ONLY ACTION2019-04-23−$7,275$16,975IGF::OT::IGF SYNAMPS RT SYSTEM SERVICE
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-08-05−$19$16,956SYNAMPS RT SYSTEM SERVICE

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 UN4VCJFRPTN5)

AwardOffice · PSC / listingNet obligationsFY
36C24E23P0108RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$83,754FY2023
36C24619P1361246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,638FY2019
36C24119P0247241-NETWORK CONTRACT OFFICE 01 (36C241) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$15,000FY2019
36C24118P1855241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,915FY2018
36C24918P1592249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,769FY2018
VA29417P4354621-MOUNTAIN HOME (00621) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,120FY2017

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_VA26016P1171_3600_-NONE-_-NONE- · retrieved 2026-09-26.