Award recordCONTRACT

DMS HEALTH TECHNOLOGIES INC

PIID VA26312P1193· VHA· 437-FARGO VA MEDICAL CENTER· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $11,532 net obligations· UEI YZV6ANFCFUL1· ND

Description

EMERGENCY REPAIR OF SYSCO TOWER FOR PHILIPS R/F ROOM

First action · last action
2012-05-04 · 2012-05-04
Transactions
1
First transaction's obligation
$11,532
Base + all options value (sum of deltas)
$11,532
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$11,532$0Base award · 2012-05-04 · this action $11,532 · running total $11,532
  • Base2012-05-04+$11,532= $11,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-04+$11,532$11,532EMERGENCY REPAIR OF SYSCO TOWER FOR PHILIPS R/F ROOM

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 YZV6ANFCFUL1)

AwardOffice · PSC / listingNet obligationsFY
36C25924P0213NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$476,000FY2024
36C25923P0179NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$336,000FY2023
36C26318P0351NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,897FY2018
VA25917P3008NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,332FY2017
VA26316P0420437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,970FY2016
VA25915P5057259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,332FY2016

Other recipients under J065 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316P0138PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.437-FARGO VA MEDICAL CENTER$9,477FY2016
VA26315P0891OLYMPUS AMERICA INC437-FARGO VA MEDICAL CENTER$8,019FY2015
VA26315P0489OLYMPUS AMERICA INC437-FARGO VA MEDICAL CENTER$5,527FY2015
VA26313J3326BOSTON SCIENTIFIC CORP437-FARGO VA MEDICAL CENTER$57,837FY2013
VA26313P1480VOLCANO CORPORATION437-FARGO VA MEDICAL CENTER$3,700FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1193_3600_-NONE-_-NONE- · retrieved 2026-09-26.