Award recordCONTRACT

VETEQUIP, INC.

PIID VA26114P0510· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $3,229 net obligations· UEI LVEQSNJA4NM5· CA

Description

IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE

First action · last action
2013-10-01 · 2015-01-13
Transactions
2
First transaction's obligation
$4,157
Base + all options value (sum of deltas)
$3,229
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$4,157$0Base award · 2013-10-01 · this action $4,157 · running total $4,157Modification P00001 · 2015-01-13 · this action -$928 · running total $3,229
  • Base2013-10-01+$4,157= $4,157
  • Mod P000012015-01-13-$928= $3,229
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$4,157$4,157IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE
Mod P00001· FUNDING ONLY ACTION2015-01-13−$928$3,229IGF::OT::IGF PREVENTIVE MAINTENANCE 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 LVEQSNJA4NM5)

AwardOffice · PSC / listingNet obligationsFY
36C26125P1329261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,850FY2025
36C26123P1187261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,745FY2023
36C24718P1588247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$41,980FY2018
VA26217P7050262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$20,307FY2017
VA26117P0225261-NETWORK CONTRACT OFFICE 21 (36C261) · 3450 · MACHINE TOOLS, PORTABLE$4,503FY2017
VA26116P3142261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,549FY2016

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0510_3600_-NONE-_-NONE- · retrieved 2026-09-26.