Award recordCONTRACT

PRECISION X RAY, INC

PIID VA26017P0245· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $28,745 net obligations· UEI K8X2YKE1GFF3· CT

Description

IGF::OT::IGF PM AND REPAIR SERVICE FOR X-RAD 320 UNIT

First action · last action
2016-11-30 · 2017-11-22
Transactions
2
First transaction's obligation
$13,938
Base + all options value (sum of deltas)
$60,962
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$28,745$0Base award · 2016-11-30 · this action $13,938 · running total $13,938Modification P00001 · 2017-11-22 · this action $14,807 · running total $28,745
  • Base2016-11-30+$13,938= $13,938
  • Mod P000012017-11-22+$14,807= $28,745
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-30+$13,938$13,938IGF::OT::IGF PM AND REPAIR SERVICE FOR X-RAD 320 UNIT
Mod P00001· EXERCISE AN OPTION2017-11-22+$14,807$28,745IGF::OT::IGF PM AND REPAIR SERVICE FOR X-RAD 320 UNIT

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 K8X2YKE1GFF3)

AwardOffice · PSC / listingNet obligationsFY
VA26115P3105261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$146,017FY2015
VA26315P0855437-FARGO VA MEDICAL CENTER · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$23,324FY2015
VA26014P3801260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$183,469FY2014
VA26112P3063261-NETWORK CONTRACT OFFICE 21 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$23,468FY2012
VA263P1315636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$120,958FY2011
VA662D00029261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$65,819FY2010

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_VA26017P0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.