Award recordCONTRACT

HUBBARD, ZICKGRAF & BROADBENT, LTD.

PIID VA69D13J0500· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $13,675 net obligations· UEI MD2LG6ZBSM91· IL

Description

IGF::OT::IGF OTHER FUNCTIONS ANNUAL TESTING OF RADIOLOGY EQUIPMENT FOR FHCC MOD: CLOSE OUT PURCHASE ORDER

Base award description: IGF::OT::IGF OTEHR FUNCTIONS ANNUAL TESTING OF RADIOLOGY EQUIPMENT FOR VHCC

First action · last action
2013-10-01 · 2015-01-20
Transactions
2
First transaction's obligation
$27,785
Base + all options value (sum of deltas)
$13,675
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DP1665
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$27,785$0Base award · 2013-10-01 · this action $27,785 · running total $27,785Modification P00001 · 2015-01-20 · this action -$14,110 · running total $13,675
  • Base2013-10-01+$27,785= $27,785
  • Mod P000012015-01-20-$14,110= $13,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$27,785$27,785IGF::OT::IGF OTEHR FUNCTIONS ANNUAL TESTING OF RADIOLOGY EQUIPMENT FOR VHCC
Mod P00001· CLOSE OUT2015-01-20−$14,110$13,675IGF::OT::IGF OTHER FUNCTIONS ANNUAL TESTING OF RADIOLOGY EQUIPMENT FOR FHCC MOD: CLOSE OUT PURCHASE ORDER

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 MD2LG6ZBSM91)

AwardOffice · PSC / listingNet obligationsFY
VA69D14J487569D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,960FY2014
VA69D12J280269D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,725FY2013
VA25012P0174757-COLUMBUS · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,100FY2012
VA69D12J029869D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$200FY2012
VA69D12J029769D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,400FY2012
VA69DP166569D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2011

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_VA69D13J0500_3600_VA69DP1665_3600 · retrieved 2026-09-26.