Award recordCONTRACT

NOVASOM, INC.

PIID VA69D12J3123· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $31,066 net obligations· UEI JY2AHVKELQD7· MD

Description

IGF::OT::IGF OTHER FUNCTIONS - FAST PAK MAINTENANCE

First action · last action
2012-10-01 · 2013-10-01
Transactions
2
First transaction's obligation
$15,533
Base + all options value (sum of deltas)
$31,066
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
V797P4257B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$31,066$0Base award · 2012-10-01 · this action $15,533 · running total $15,533Modification P00001 · 2013-10-01 · this action $15,533 · running total $31,066
  • Base2012-10-01+$15,533= $15,533
  • Mod P000012013-10-01+$15,533= $31,066
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$15,533$15,533IGF::OT::IGF OTHER FUNCTIONS - FAST PAK MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-10-01+$15,533$31,066IGF::OT::IGF OTHER FUNCTIONS - FAST PAK MAINTENANCE

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 JY2AHVKELQD7)

AwardOffice · PSC / listingNet obligationsFY
VA25915J2172259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING$40,011FY2015
VA24613F0611246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,477FY2013
VA69D676C2004869D-NETWORK CONTRACT OFFICE 12 · Q301 · MEDICAL- LABORATORY TESTING$86,401FY2012
VA69D676C1023769D-NETWORK CONTRACT OFFICE 12 · B537 · MEDICAL AND HEALTH STUDIES$93,127FY2011
VA519C10116258-NETWORK CONTRACT OFFICE 18 · Q521 · MEDICAL- PULMONARY$144,346FY2011
V660C03126660-SALT LAKE CITY · Q999 · OTHER MEDICAL SERVICES$15,270FY2010

Other recipients under J065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2974ADVANCED SURGICAL SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$18,170FY2016
VA69D16F2967RICHARD WOLF MEDICAL INSTRUMENTS CORP69D-NETWORK CONTRACT OFFICE 12$3,973FY2016
VA69D16P2949CANDELA CORPORATION69D-NETWORK CONTRACT OFFICE 12$4,947FY2016
VA69D16F2956INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$12,948FY2016
VA69D16P3005CARESTREAM HEALTH, INC69D-NETWORK CONTRACT OFFICE 12$19,999FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J3123_3600_V797P4257B_3600 · retrieved 2026-09-26.