Award recordCONTRACT

VERATHON INC

PIID VA26316J0866· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $13,604 net obligations· UEI DHP9NEFM9H29· WA

Description

BLADDER SCANNER MAINTENANCE AGREEMENT IGF::OT::IGF

First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$13,604
Base + all options value (sum of deltas)
$13,604
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26313A0003
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$13,604$0Base award · 2016-10-01 · this action $13,604 · running total $13,604
  • Base2016-10-01+$13,604= $13,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$13,604$13,604BLADDER SCANNER MAINTENANCE AGREEMENT IGF::OT::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 DHP9NEFM9H29)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0692249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$154,149FY2026
36C10X26K0438SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,012,313FY2026
36C24726N0323247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$162,801FY2026
36C24626N0862246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,512FY2026
36C10X26K0373SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$594,239FY2026
36C10X26K0295SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$496,758FY2026

Other recipients under J065 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317C0107CASSLING DIAGNOSTIC IMAGING INC618-MINNEAPOLIS VA MED CTR (00618)$405,237FY2017
VA26317J0892EOI INC618-MINNEAPOLIS VA MED CTR (00618)$21,643FY2017
VA26317P0189WAVEMARK, INC618-MINNEAPOLIS VA MED CTR (00618)$317,412FY2017
VA26314C0181VRMAGIC INC.618-MINNEAPOLIS VA MED CTR (00618)$40,560FY2015
VA26312J1727GETINGE USA INC618-MINNEAPOLIS VA MED CTR (00618)$257,343FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0866_3600_VA26313A0003_3600 · retrieved 2026-09-26.