Award recordCONTRACT

COMPUTERIZED MEDICAL SYSTEMS, INC.

PIID VA52812F0098· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $35,548 net obligations· UEI LEMXVBALCP11· MO

Description

SERVICE/MAINTENANCE CONTRACT FOR THE ALBANY VAMC, BIOMEDICAL DEPTS ELEKTA CMS FOCAL MACHINE

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$35,548
Base + all options value (sum of deltas)
$35,548
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
V797P6007B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$35,548$0Base award · 2011-10-01 · this action $35,548 · running total $35,548
  • Base2011-10-01+$35,548= $35,548
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$35,548$35,548SERVICE/MAINTENANCE CONTRACT FOR THE ALBANY VAMC, BIOMEDICAL DEPTS ELEKTA CMS FOCAL MACHINE

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 LEMXVBALCP11)

AwardOffice · PSC / listingNet obligationsFY
VA69D14J503469D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$16,602FY2015
VA69D13J427469D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$71,496FY2014
VA69D13J427369D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$33,204FY2013
VA69D12P015769D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$38,292FY2012
VA69D12P015669D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$33,204FY2012
VA549C20054549-DALLAS · H110 · QUALITY CONTROL SERVICES: WEAPONS$15,537FY2011

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0098_3600_V797P6007B_3600 · retrieved 2026-09-27.