Description
PM SERVICES ULTRASOUND IMAGING
First action · last action
2008-10-06 · 2010-05-10
Transactions
2
First transaction's obligation
$15,200
Base + all options value (sum of deltas)
$7,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA259P0397
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-10-06+$15,200= $15,200
- Mod 12010-05-10-$7,600= $7,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-06 | +$15,200 | $15,200 | PM SERVICES ULTRASOUND IMAGING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-10 | −$7,600 | $7,600 | PM SERVICES ULTRASOUND IMAGING |
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 CEP1FM2GYKR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P2029 | 515-BATTLE CREEK(00515) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2016 |
| VA25116P0500 | 515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED | $15,690 | FY2016 |
| VA25115P1575 | 515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,282 | FY2015 |
| VA25714P2964 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,700 | FY2014 |
| VA52814P0917 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,915 | FY2014 |
| VA25914J1296 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,850 | FY2014 |
Other recipients under J065 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912J2232 | DATEX-OHMEDA, INC. | 442-CHEYENNE | $3,041 | FY2012 |
| VA25912J2229 | DATEX-OHMEDA, INC. | 442-CHEYENNE | $2,952 | FY2012 |
| VA442C19201 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 442-CHEYENNE | $0 | FY2011 |
| VA442C19181 | KINETIC CONCEPTS, INC. | 442-CHEYENNE | $30,000 | FY2011 |
| VA442C19109 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 442-CHEYENNE | $33,072 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C99014_3600_VA259P0397_3600 · retrieved 2026-09-26.