Award recordCONTRACT

NEWMAN FIRM INC, THE

PIID VA26213P0167· VHA· 262-NETWORK CONTRACT OFFICE 22· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2013· $382,768 net obligations· UEI Z4QSFV72BNS6· GA

Description

IGF::CT::IGF PURCHASE OF EQUIPMENT FOR THE VA SAN DIEGO HEALTHCARE SYSTEM CHANGE OF VENDOR AND PRICING

Base award description: IGF::CT::IGF PURCHASE OF EQUIPMENT FOR THE VA SAN DIEGO HEALTHCARE SYSTEM

First action · last action
2013-09-30 · 2013-11-13
Transactions
2
First transaction's obligation
$362,146
Base + all options value (sum of deltas)
$382,768
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$382,768$0Base award · 2013-09-30 · this action $362,146 · running total $362,146Modification P00001 · 2013-11-13 · this action $20,622 · running total $382,768
  • Base2013-09-30+$362,146= $362,146
  • Mod P000012013-11-13+$20,622= $382,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$362,146$362,146IGF::CT::IGF PURCHASE OF EQUIPMENT FOR THE VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00001· CHANGE ORDER2013-11-13+$20,622$382,768IGF::CT::IGF PURCHASE OF EQUIPMENT FOR THE VA SAN DIEGO HEALTHCARE SYSTEM CHANGE OF VENDOR AND PRICING

Related awards · 10

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 Z4QSFV72BNS6)

AwardOffice · PSC / listingNet obligationsFY
36C24819P0220248-NETWORK CONTRACT OFFICE 8 (36C248) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$3,004FY2019
VA24416P6589244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER$6,000FY2016
VA25614P0029256-NETWORK CONTRACT OFFICE 16 · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$5,807FY2014
VA24813P6252248-NETWORK CONTRACT OFFICE 8 (36C248) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$151,393FY2013
VA24813P6186248-NETWORK CONTRACT OFFICE 8 · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$6,283FY2013

Other recipients under 6525 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F0295FUJIFILM SONOSITE INC262-NETWORK CONTRACT OFFICE 22$5,270FY2016
VA26216P2239PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.262-NETWORK CONTRACT OFFICE 22$7,177FY2016
VA26216F2121CANON MEDICAL SYSTEMS USA, INC262-NETWORK CONTRACT OFFICE 22$7,488FY2016
VA26216P2034PROAIM AMERICAS, LLC.262-NETWORK CONTRACT OFFICE 22$217,085FY2016
VA26216P0162PLANMECA U.S.A. INC262-NETWORK CONTRACT OFFICE 22$6,874FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.