Award recordCONTRACT

TRISONICS, INC.

PIID VA52815C0020· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $51,236 net obligations· UEI MTL3WLWMJNH8· PA

Description

GE LOGIQ-9 ULTRASOUND SERVICE MAINTENANCE PLANS

Base award description: IGF::OT::IGF GE LOGIQ-9 ULTRASOUND SERVICE MAINTENANCE PLANS

First action · last action
2015-01-08 · 2020-03-26
Transactions
10
First transaction's obligation
$10,152
Base + all options value (sum of deltas)
$51,236
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$68,152$0Base award · 2015-01-08 · this action $10,152 · running total $10,152Modification P00001 · 2015-08-31 · this action $0 · running total $10,152Modification P00002 · 2015-10-01 · this action $14,500 · running total $24,652Modification P00003 · 2016-08-31 · this action $0 · running total $24,652Modification P00004 · 2016-10-01 · this action $14,500 · running total $39,152Modification P00005 · 2017-08-29 · this action $0 · running total $39,152Modification P00006 · 2017-10-01 · this action $14,500 · running total $53,652Modification P00007 · 2018-08-25 · this action $0 · running total $53,652Modification P00008 · 2018-10-01 · this action $14,500 · running total $68,152Modification P00009 · 2020-03-26 · this action -$16,917 · running total $51,236
  • Base2015-01-08+$10,152= $10,152
  • Mod P000012015-08-31+$0= $10,152
  • Mod P000022015-10-01+$14,500= $24,652
  • Mod P000032016-08-31+$0= $24,652
  • Mod P000042016-10-01+$14,500= $39,152
  • Mod P000052017-08-29+$0= $39,152
  • Mod P000062017-10-01+$14,500= $53,652
  • Mod P000072018-08-25+$0= $53,652
  • Mod P000082018-10-01+$14,500= $68,152
  • Mod P000092020-03-26-$16,917= $51,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-08+$10,152$10,152IGF::OT::IGF GE LOGIQ-9 ULTRASOUND SERVICE MAINTENANCE PLANS
Mod P00001· EXERCISE AN OPTION2015-08-31+$0$10,152IGF::OT::IGF GE LOGIQ-9 ULTRASOUND SERVICE MAINTENANCE PLANS
Mod P00002· FUNDING ONLY ACTION2015-10-01+$14,500$24,652IGF::OT::IGF GE LOGIQ-9 ULTRASOUND SERVICE MAINTENANCE PLANS
Mod P00003· EXERCISE AN OPTION2016-08-31+$0$24,652IGF::OT::IGF GE LOGIQ-9 ULTRASOUND SERVICE MAINTENANCE PLANS
Mod P00004· EXERCISE AN OPTION2016-10-01+$14,500$39,152IGF::OT::IGF GE LOGIQ-9 ULTRASOUND SERVICE MAINTENANCE PLANS
Mod P00005· EXERCISE AN OPTION2017-08-29+$0$39,152IGF::OT::IGF GE LOGIQ-9 ULTRASOUND SERVICE MAINTENANCE PLANS
Mod P00006· FUNDING ONLY ACTION2017-10-01+$14,500$53,652IGF::OT::IGF GE LOGIQ-9 ULTRASOUND SERVICE MAINTENANCE PLANS
Mod P00007· EXERCISE AN OPTION2018-08-25+$0$53,652IGF::OT::IGF GE LOGIQ-9 ULTRASOUND SERVICE MAINTENANCE PLANS
Mod P00008· FUNDING ONLY ACTION2018-10-01+$14,500$68,152IGF::OT::IGF GE LOGIQ-9 ULTRASOUND SERVICE MAINTENANCE PLANS
Mod P00009· FUNDING ONLY ACTION2020-03-26−$16,917$51,236GE LOGIQ-9 ULTRASOUND SERVICE MAINTENANCE PLANS

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 MTL3WLWMJNH8)

AwardOffice · PSC / listingNet obligationsFY
36C25918P3445NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$10,500FY2018
36C25018P0271583-INDIANAPOLIS(00583) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2018
VA24516P1111512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,000FY2016
VA24416F4934244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$3,990FY2016
VA24316P1431243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,650FY2016
VA24216P4141243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,350FY2016

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.