Award recordCONTRACT

DMS HEALTH TECHNOLOGIES INC

PIID VA437A10019· VHA· 437-FARGO VA MEDICAL CENTER· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2011· $195,094 net obligations· UEI YZV6ANFCFUL1· ND

Description

EMERGENCY CT SCANNER REPAIR - FUNDING ONLY ACTION

Base award description: EMERGENCY CT SCANNER REPAIR

First action · last action
2010-12-09 · 2012-08-28
Transactions
2
First transaction's obligation
$196,094
Base + all options value (sum of deltas)
$195,094
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 2 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.

$196,094$0Base award · 2010-12-09 · this action $196,094 · running total $196,094Modification 1 · 2012-08-28 · this action -$1,000 · running total $195,094
  • Base2010-12-09+$196,094= $196,094
  • Mod 12012-08-28-$1,000= $195,094
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-09+$196,094$196,094EMERGENCY CT SCANNER REPAIR
Mod 1· CLOSE OUT2012-08-28−$1,000$195,094EMERGENCY CT SCANNER REPAIR - FUNDING ONLY ACTION

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 6515 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316J0419VWR INTERNATIONAL LLC437-FARGO VA MEDICAL CENTER$8,508FY2016
VA26316J0433KMW GROUP, INC., THE437-FARGO VA MEDICAL CENTER$39,715FY2016
VA26316P0410ARTIVION, INC437-FARGO VA MEDICAL CENTER$4,005FY2016
VA26316J0400CLAFLIN SERVICE COMPANY437-FARGO VA MEDICAL CENTER$60,237FY2016
VA26316P0384MINBURN TECHNOLOGY GROUP, LLC437-FARGO VA MEDICAL CENTER$7,432FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437A10019_3600_-NONE-_-NONE- · retrieved 2026-09-26.