Award recordCONTRACT

AXESS ULTRASOUND, LLC

PIID VA69D12P0490· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $4,950 net obligations· UEI LFDQSALCJW67· IN

Description

EMERGENCY REQUEST FOR REPAIR-REPLACE OF PHILIPS L8-4 ULTRASOUND PROBE FOR THE OSCAR G JOHNSON (IRON MOUNTAIN) VAMC 585

First action · last action
2011-12-19 · 2011-12-19
Transactions
1
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,950
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$4,950$0Base award · 2011-12-19 · this action $4,950 · running total $4,950
  • Base2011-12-19+$4,950= $4,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-19+$4,950$4,950EMERGENCY REQUEST FOR REPAIR-REPLACE OF PHILIPS L8-4 ULTRASOUND PROBE FOR THE OSCAR G JOHNSON (IRON MOUNTAIN)…

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 LFDQSALCJW67)

AwardOffice · PSC / listingNet obligationsFY
VA24813P6249248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,575FY2013
VA24713P2605534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,500FY2013
VA25613P1642256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,900FY2013
VA25613P1152256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,998FY2013
VA25112P0225506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,200FY2012
VA69D695C1095569D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$9,370FY2011

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_VA69D12P0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.