Award recordCONTRACT

HITACHI ALOKA MEDICAL AMERICA, INC.

PIID VA26215P8079· VHA· 262-NETWORK CONTRACT OFFICE 22· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $1,422 net obligations· UEI MXSKS3GKEV76· CT

Description

EMERGENCY REPAIR FOR ULTRASOUND UNTI IGF::CL::IGF FOR CLOSELY ASSOCIATED CLOSE OUT- PAID IN FULL

Base award description: EMERGENCY REPAIR FOR ULTRASOUND UNTI IGF::CL::IGF FOR CLOSELY ASSOCIATED

First action · last action
2015-09-24 · 2015-09-24
Transactions
2
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$1,422
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$7,000$0Base award · 2015-09-24 · this action $7,000 · running total $7,000Modification P00001 · 2015-09-24 · this action -$5,578 · running total $1,422
  • Base2015-09-24+$7,000= $7,000
  • Mod P000012015-09-24-$5,578= $1,422
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-24+$7,000$7,000EMERGENCY REPAIR FOR ULTRASOUND UNTI IGF::CL::IGF FOR CLOSELY ASSOCIATED
Mod P00001· FUNDING ONLY ACTION2015-09-24−$5,578$1,422EMERGENCY REPAIR FOR ULTRASOUND UNTI IGF::CL::IGF FOR CLOSELY ASSOCIATED CLOSE OUT- PAID IN FULL

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 MXSKS3GKEV76)

AwardOffice · PSC / listingNet obligationsFY
VA797R16F0702NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$59,070FY2017
VA24217P3388242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,400FY2017
VA25717P2340257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,320FY2017
VA25017P3634506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,555FY2017
VA24217P2870242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,200FY2017
VA797R17F0746NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$193,880FY2017

Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3476D & B SUPPLY CORP.262-NETWORK CONTRACT OFFICE 22$22,315FY2016
VA26216J3314OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$101,740FY2016
VA26216P1631JOHNSON CONTROLS INC262-NETWORK CONTRACT OFFICE 22$16,669FY2016
VA26215J7892OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$92,793FY2016
VA26215J7951OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$2,719FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P8079_3600_-NONE-_-NONE- · retrieved 2026-09-26.