Award recordCONTRACT

DICKSON/UNIGAGE INC

PIID VA52814F0155· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $5,832 net obligations· UEI NEJJS23RMF65· IL

Description

IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

First action · last action
2014-03-17 · 2014-03-17
Transactions
1
First transaction's obligation
$5,832
Base + all options value (sum of deltas)
$5,832
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0083X
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS

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.

$5,832$0Base award · 2014-03-17 · this action $5,832 · running total $5,832
  • Base2014-03-17+$5,832= $5,832
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-17+$5,832$5,832IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

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 NEJJS23RMF65)

AwardOffice · PSC / listingNet obligationsFY
VA24814F4828248-NETWORK CONTRACT OFFICE 8 · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$37,381FY2014
VA52813F0403242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$19,047FY2013
VA52812F0979242-NETWORK CONTRACT OFFICE 02 · 4110 · REFRIGERATION EQUIPMENT$29,008FY2012
VA25612F2116623-MUSKOGEE · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$12,576FY2012
VA69D537A1017669D-NETWORK CONTRACT OFFICE 12 · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS$38,800FY2011
V636PR0293636-NEBRASKA WESTERN-IOWA · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS$6,251FY2010

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_VA52814F0155_3600_GS07F0083X_4732 · retrieved 2026-09-26.