Award recordCONTRACT

NEW ENGLAND MEDICAL SYSTEMS CO.

PIID VA52813F0099· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $236,878 net obligations· UEI R9J1GMYYEBZ6· MA

Description

IGF::OT::IGF ANNUAL CERTIFICATION OF CIELING PATIENT LIFTS

First action · last action
2012-10-01 · 2016-01-29
Transactions
8
First transaction's obligation
$51,750
Base + all options value (sum of deltas)
$236,878
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4205B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 8 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.

$237,578$0Base award · 2012-10-01 · this action $51,750 · running total $51,750Modification P00001 · 2013-10-01 · this action $51,750 · running total $103,500Modification P00002 · 2014-10-01 · this action $51,750 · running total $155,250Modification P00003 · 2014-12-31 · this action -$3,300 · running total $151,950Modification P00004 · 2015-10-01 · this action $25,878 · running total $177,828Modification P00005 · 2015-10-01 · this action $25,878 · running total $203,706Modification P00007 · 2015-10-01 · this action $33,872 · running total $237,578Modification P00006 · 2016-01-29 · this action -$700 · running total $236,878
  • Base2012-10-01+$51,750= $51,750
  • Mod P000012013-10-01+$51,750= $103,500
  • Mod P000022014-10-01+$51,750= $155,250
  • Mod P000032014-12-31-$3,300= $151,950
  • Mod P000042015-10-01+$25,878= $177,828
  • Mod P000052015-10-01+$25,878= $203,706
  • Mod P000072015-10-01+$33,872= $237,578
  • Mod P000062016-01-29-$700= $236,878
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$51,750$51,750IGF::OT::IGF ANNUAL CERTIFICATION OF CIELING PATIENT LIFTS
Mod P00001· EXERCISE AN OPTION2013-10-01+$51,750$103,500ANNUAL CERTIFICATION OF CIELING PATIENT LIFTS
Mod P00002· EXERCISE AN OPTION2014-10-01+$51,750$155,250IGF::OT::IGF ANNUAL CERTIFICATION OF CIELING PATIENT LIFTS
Mod P00003· FUNDING ONLY ACTION2014-12-31−$3,300$151,950IGF::OT::IGF ANNUAL CERTIFICATION OF CIELING PATIENT LIFTS
Mod P00004· FUNDING ONLY ACTION2015-10-01+$25,878$177,828IGF::OT::IGF ANNUAL CERTIFICATION OF CIELING PATIENT LIFTS
Mod P00005· FUNDING ONLY ACTION2015-10-01+$25,878$203,706IGF::OT::IGF ANNUAL CERTIFICATION OF CIELING PATIENT LIFTS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$33,872$237,578IGF::OT::IGF ANNUAL CERTIFICATION OF CIELING PATIENT LIFTS
Mod P00006· FUNDING ONLY ACTION2016-01-29−$700$236,878IGF::OT::IGF ANNUAL CERTIFICATION OF CIELING PATIENT LIFTS

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 R9J1GMYYEBZ6)

AwardOffice · PSC / listingNet obligationsFY
VA52812F1045242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,564FY2012
VA52812F1163242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,964FY2012
VA52812F1025242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,073FY2012
VA24412F2637595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,074FY2012
VA52812F1201242-NETWORK CONTRACT OFFICE 02 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,600FY2012
VA25912P0061259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE$3,495FY2012

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_VA52813F0099_3600_V797P4205B_3600 · retrieved 2026-09-27.