Award recordCONTRACT

LJ INNOVATIONS LLC

PIID VA26215P4799· VHA· 262-NETWORK CONTRACT OFFICE 22· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $20,160 net obligations· UEI Z7VAU8N18HF5· CA

Description

IGF::OT::IGF PREVENTIVE MAINTENANCE FOR FRESENIUS 2008K HEMODIALYSIS MACHINES

First action · last action
2015-05-11 · 2015-05-11
Transactions
1
First transaction's obligation
$20,160
Base + all options value (sum of deltas)
$20,160
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$20,160$0Base award · 2015-05-11 · this action $20,160 · running total $20,160
  • Base2015-05-11+$20,160= $20,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-11+$20,160$20,160IGF::OT::IGF PREVENTIVE MAINTENANCE FOR FRESENIUS 2008K HEMODIALYSIS MACHINES

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 Z7VAU8N18HF5)

AwardOffice · PSC / listingNet obligationsFY
36C26218P1195262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$43,138FY2018
VA25017P4348506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,339FY2017
VA26217P4769262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,023FY2017
VA26217P0966262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,100FY2017
VA26217P1078262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$81,426FY2017
VA26216P7509262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$37,708FY2016

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P0427ST. JUDE MEDICAL, LLC262-NETWORK CONTRACT OFFICE 22$5,000FY2016
VA26216J3684BECTON, DICKINSON AND COMPANY262-NETWORK CONTRACT OFFICE 22$11,101FY2016
VA26216P3718STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22$92,678FY2016
VA26216P3398TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$6,947FY2016
VA26216P3403FUJIFILM SONOSITE INC262-NETWORK CONTRACT OFFICE 22$4,700FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P4799_3600_-NONE-_-NONE- · retrieved 2026-09-26.