Award recordCONTRACT

PRI MEDICAL TECHNOLOGIES INC.

PIID VA26116C0010· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q523 · MEDICAL- SURGERY· FY2016· $24,814 net obligations· UEI S9KRGDD3R2J7· CA

Description

IGF::OT::IGF LASER TECHNICIAN MODIFICATION TO DEOBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF LASER TECHNICIAN

First action · last action
2016-04-01 · 2019-04-11
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$24,814
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$25,000$0Base award · 2016-04-01 · this action $25,000 · running total $25,000Modification P00001 · 2019-04-11 · this action -$187 · running total $24,814
  • Base2016-04-01+$25,000= $25,000
  • Mod P000012019-04-11-$187= $24,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$25,000$25,000IGF::OT::IGF LASER TECHNICIAN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-11−$187$24,814IGF::OT::IGF LASER TECHNICIAN MODIFICATION TO DEOBLIGATE EXCESS FUNDS

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 S9KRGDD3R2J7)

AwardOffice · PSC / listingNet obligationsFY
VA24817P2149548-WEST PALM (00548)(36C548) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2017
VA24817P2144248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2017
VA24817P1560248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2017
VA24817P0157248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,500FY2017
VA24816P0747248-NETWORK CONTRACT OFFICE 8 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2016
VA26114C0074261-NETWORK CONTRACT OFFICE 21 (36C261) · Q523 · MEDICAL- SURGERY$175,580FY2014

Other recipients under Q523 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0393PERFUSION.COM, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$21,152FY2026
36C26126N0061PALO ALTO PERFUSION SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,527,978FY2026
36C26126C0007THE LELAND STANFORD JUNIOR UNIVERSITY261-NETWORK CONTRACT OFFICE 21 (36C261)$546,623FY2026
36C26126C0005THE LELAND STANFORD JUNIOR UNIVERSITY261-NETWORK CONTRACT OFFICE 21 (36C261)$112,416FY2026
36C26126N0141EVOKED POTENTIAL LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$478,377FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.