Award recordCONTRACT

M.S.R. WEST, INC.

PIID VA26114P3098· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $10,253 net obligations· UEI JDRNMB55S364· CO

Description

IGF::OT::IGF CALIBRATION OF AUDIOLOGY EQUIPMENT AT VAPIHCS HONOLULU AND AMERICAN SAMOA.

First action · last action
2013-10-01 · 2015-03-24
Transactions
2
First transaction's obligation
$13,841
Base + all options value (sum of deltas)
$10,253
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.

$13,841$0Base award · 2013-10-01 · this action $13,841 · running total $13,841Modification P00001 · 2015-03-24 · this action -$3,588 · running total $10,253
  • Base2013-10-01+$13,841= $13,841
  • Mod P000012015-03-24-$3,588= $10,253
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$13,841$13,841IGF::OT::IGF CALIBRATION OF AUDIOLOGY EQUIPMENT AT VAPIHCS HONOLULU AND AMERICAN SAMOA.
Mod P00001· CLOSE OUT2015-03-24−$3,588$10,253IGF::OT::IGF CALIBRATION OF AUDIOLOGY EQUIPMENT AT VAPIHCS HONOLULU AND AMERICAN SAMOA.

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 JDRNMB55S364)

AwardOffice · PSC / listingNet obligationsFY
36C25918P4944NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,509FY2018
VA25816J2761258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,105FY2017
VA25816J2759258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,050FY2017
VA26016P1012260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,644FY2016
VA25816J0313258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,220FY2016
VA25816J0314258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,120FY2016

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_VA26114P3098_3600_-NONE-_-NONE- · retrieved 2026-09-26.