Description
SENSIS MEMODYNAMIC SERVICE IGF::CT::IGF
Base award description: SENSIS MEMODYNAMIC SERVICE FROM 3/1/11 - 9/30/12 W/4 ONE YEAR OPTIONS
Modification chain · 5 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.
- Base2012-03-02+$6,727= $6,727
- Mod P00012012-10-01+$11,532= $18,259
- Mod P000022013-10-01+$11,532= $29,791
- Mod P000032014-10-01+$11,532= $41,323
- Mod P000042015-10-01+$11,532= $52,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-02 | +$6,727 | $6,727 | SENSIS MEMODYNAMIC SERVICE FROM 3/1/11 - 9/30/12 W/4 ONE YEAR OPTIONS |
| Mod P0001· EXERCISE AN OPTION | 2012-10-01 | +$11,532 | $18,259 | SENSIS MEMODYNAMIC SERVICE FROM 3/1/11 - 9/30/12 W/4 ONE YEAR OPTIONS, OPTION YEAR #1 IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$11,532 | $29,791 | SENSIS MEMODYNAMIC SERVICE IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$11,532 | $41,323 | SENSIS MEMODYNAMIC SERVICE IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$11,532 | $52,855 | SENSIS MEMODYNAMIC SERVICE IGF::CT::IGF |
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 Z8AZK9UJSQW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0232 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $503,976 | FY2024 |
| 36C26324P0196 | NETWORK CONTRACT OFFICE 23 (36C263) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $104,198 | FY2024 |
| 36C25523P0807 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,070,517 | FY2023 |
| 36C26323P0889 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,501 | FY2023 |
| 36C25523P0447 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,591 | FY2023 |
| 36C25523P0092 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,826 | FY2023 |
Other recipients under J066 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0183 | EOI INC | 438-SIOUX FALLS VA MEDICAL CENTER | $13,770 | FY2016 |
| VA26315P0571 | LIQUITECH, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $4,830 | FY2015 |
| VA26315P0420 | OLYMPUS AMERICA INC | 438-SIOUX FALLS VA MEDICAL CENTER | $3,373 | FY2015 |
| VA26315J0109 | EOI INC | 438-SIOUX FALLS VA MEDICAL CENTER | $13,770 | FY2015 |
| VA26315P0138 | HEIDELBERG ENGINEERING, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $10,945 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0801_3600_-NONE-_-NONE- · retrieved 2026-09-26.