Award recordCONTRACT

CONSENSYS IMAGING SERVICE, INC.

PIID VA52814P0917· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $3,915 net obligations· UEI CEP1FM2GYKR3· CO

Description

IGF::OT::IGF REPAIR OF ULTRASOUND TEE PROBE

First action · last action
2014-03-04 · 2014-03-04
Transactions
1
First transaction's obligation
$3,915
Base + all options value (sum of deltas)
$3,915
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$3,915$0Base award · 2014-03-04 · this action $3,915 · running total $3,915
  • Base2014-03-04+$3,915= $3,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-04+$3,915$3,915IGF::OT::IGF REPAIR OF ULTRASOUND TEE PROBE

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)

AwardOffice · PSC / listingNet obligationsFY
VA25016P2029515-BATTLE CREEK(00515) · 6830 · GASES: COMPRESSED AND LIQUEFIED$0FY2016
VA25116P0500515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED$15,690FY2016
VA25115P1575515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED$8,282FY2015
VA25714P2964257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,700FY2014
VA25914J1296259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,850FY2014
VA25913J2307259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,700FY2013

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_VA52814P0917_3600_-NONE-_-NONE- · retrieved 2026-09-26.