Award recordCONTRACT

NOVAMED CORPORATION

PIID VA26215J4318· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $200,889 net obligations· UEI KMCJGQMKMMC6· CT

Description

IGF::OT::IGF PMI MEDRAD INJECTORS

First action · last action
2015-04-01 · 2017-02-15
Transactions
4
First transaction's obligation
$197,889
Base + all options value (sum of deltas)
$200,889
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26213A0054
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$200,889$0Base award · 2015-04-01 · this action $197,889 · running total $197,889Modification P00001 · 2015-04-01 · this action $3,000 · running total $200,889Modification P00002 · 2015-07-17 · this action $0 · running total $200,889Modification P00003 · 2017-02-15 · this action $0 · running total $200,889
  • Base2015-04-01+$197,889= $197,889
  • Mod P000012015-04-01+$3,000= $200,889
  • Mod P000022015-07-17+$0= $200,889
  • Mod P000032017-02-15+$0= $200,889
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$197,889$197,889IGF::OT::IGF PMI MEDRAD INJECTORS
Mod P00001· FUNDING ONLY ACTION2015-04-01+$3,000$200,889IGF::OT::IGF PMI MEDRAD INJECTORS
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-07-17+$0$200,889IGF::OT::IGF PMI MEDRAD INJECTORS
Mod P00003· FUNDING ONLY ACTION2017-02-15+$0$200,889IGF::OT::IGF PMI MEDRAD INJECTORS

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 KMCJGQMKMMC6)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0195246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,025FY2026
36C26026P0020260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$72,675FY2026
36C24126P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,244FY2026
36C25225P0234252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$417,406FY2025
36C26224C0164262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$351,960FY2024
36C24224P0478242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,228FY2024

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J4318_3600_VA26213A0054_3600 · retrieved 2026-09-26.