Award recordCONTRACT

HEIDELBERG ENGINEERING, INC.

PIID VA26315P0350· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $3,784 net obligations· UEI K7TNJMC9MB73· CA

Description

AMENDED DEPOT SERVICE REPAIR OF MEDICAL EQUIPMENT IGF::CT::IGF

Base award description: DEPOT SERVICE REPAIR OF MEDICAL EQUIPMENT IGF::CT::IGF

First action · last action
2015-02-19 · 2015-05-21
Transactions
3
First transaction's obligation
$3,763
Base + all options value (sum of deltas)
$3,784
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 3 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.

$4,853$0Base award · 2015-02-19 · this action $3,763 · running total $3,763Modification P00001 · 2015-03-05 · this action $1,090 · running total $4,853Modification P00002 · 2015-05-21 · this action -$1,070 · running total $3,784
  • Base2015-02-19+$3,763= $3,763
  • Mod P000012015-03-05+$1,090= $4,853
  • Mod P000022015-05-21-$1,070= $3,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-19+$3,763$3,763DEPOT SERVICE REPAIR OF MEDICAL EQUIPMENT IGF::CT::IGF
Mod P00001· CHANGE ORDER2015-03-05+$1,090$4,853AMENDED DEPOT SERVICE REPAIR OF MEDICAL EQUIPMENT IGF::CT::IGF
Mod P00002· CHANGE ORDER2015-05-21−$1,070$3,784AMENDED DEPOT SERVICE REPAIR OF MEDICAL EQUIPMENT 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 K7TNJMC9MB73)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1245248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,518FY2026
36C25026C0048250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,500FY2026
36C25026P0080250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,020FY2026
36C24825P2013248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,671FY2025
36C24525P0306245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,772FY2025
36C25025P0632250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,028FY2025

Other recipients under J059 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315C0096STORAGE BATTERY SYSTEMS, LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$4,560FY2015
VA26315P0508OEC MEDICAL SYSTEMS, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$9,358FY2015
VA26315P0332ASCO POWER SERVICES INC568-VA BLACK HILLS HEALTH CARE SYSTEM$6,200FY2015
VA26314P1024VARIAN MEDICAL SYSTEMS, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$6,866FY2014
VA263C1182GCH CONSTRUCTION COMPANY568-VA BLACK HILLS HEALTH CARE SYSTEM$179,036FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.