Award recordCONTRACT

SPACELABS HEALTHCARE (WASHINGTON), INC

PIID VA26217P1230· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $11,270 net obligations· UEI HM9RS3QLX6J8· WA

Description

''IGF::OT::IGF'' PROVIDE LICENSE AND SOFTWARE MAINTENANCE AND SUPPORT FOR SPACELABS ICS -- T4C

Base award description: ''IGF::OT::IGF'' PROVIDE LICENSE AND SOFTWARE MAINTENANCE AND SUPPORT FOR SPACELABS ICS

First action · last action
2016-12-09 · 2017-06-23
Transactions
2
First transaction's obligation
$45,081
Base + all options value (sum of deltas)
$11,270
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$45,081$0Base award · 2016-12-09 · this action $45,081 · running total $45,081Modification P00001 · 2017-06-23 · this action -$33,811 · running total $11,270
  • Base2016-12-09+$45,081= $45,081
  • Mod P000012017-06-23-$33,811= $11,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-09+$45,081$45,081''IGF::OT::IGF'' PROVIDE LICENSE AND SOFTWARE MAINTENANCE AND SUPPORT FOR SPACELABS ICS
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-06-23−$33,811$11,270''IGF::OT::IGF'' PROVIDE LICENSE AND SOFTWARE MAINTENANCE AND SUPPORT FOR SPACELABS ICS -- T4C

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 HM9RS3QLX6J8)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0776242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,206FY2020
36C24220P0720242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,180FY2020
36C24218P3714242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,406FY2018
VA24716P3030247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA25015P2461250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015
VA24715F2547247-NETWORK CONTRACT OFFICE 7 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,192FY2015

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P1230_3600_-NONE-_-NONE- · retrieved 2026-09-26.