Award recordCONTRACT

EOI INC

PIID VA26317J0892· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $21,643 net obligations· UEI DTKCDS53TB55· OH

Description

IGF::CT::IGF BASE YEAR CHECKPOINT SUPPORT&MAINTENANCE SIOUX FALLS

First action · last action
2017-06-20 · 2017-06-20
Transactions
1
First transaction's obligation
$21,643
Base + all options value (sum of deltas)
$21,643
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26317A0045
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE 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.

$21,643$0Base award · 2017-06-20 · this action $21,643 · running total $21,643
  • Base2017-06-20+$21,643= $21,643
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-20+$21,643$21,643IGF::CT::IGF BASE YEAR CHECKPOINT SUPPORT&MAINTENANCE SIOUX FALLS

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 DTKCDS53TB55)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0386262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$18,393FY2026
36C26126F0233261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$247,230FY2026
36C26126F0244261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,571FY2026
36C26026F0292260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$114,172FY2026
36C24826F0131248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$329,392FY2026
36C24426N0558244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,000FY2026

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
VA26317P0189WAVEMARK, INC618-MINNEAPOLIS VA MED CTR (00618)$317,412FY2017
VA26316J0866VERATHON INC618-MINNEAPOLIS VA MED CTR (00618)$13,604FY2017
VA26314C0181VRMAGIC INC.618-MINNEAPOLIS VA MED CTR (00618)$40,560FY2015
VA26313A0003VERATHON INC618-MINNEAPOLIS VA MED CTR (00618)$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0892_3600_VA26317A0045_3600 · retrieved 2026-09-26.