Award recordCONTRACT

E3 DIAGNOSTICS, INC.

PIID VA69D13P5168· VHA· 69D-NETWORK CONTRACT OFFICE 12· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2013· $3,600 net obligations· UEI C71LRUM2J2Y8· IL

Description

IGF::OT::IGF FURNISH AND INSTALL AUDIO BOOTH PANELS AT THE ADAM BENJAMIN CROWN POINT CBOC.

First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

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.

$3,600$0Base award · 2013-09-16 · this action $3,600 · running total $3,600
  • Base2013-09-16+$3,600= $3,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-16+$3,600$3,600IGF::OT::IGF FURNISH AND INSTALL AUDIO BOOTH PANELS AT THE ADAM BENJAMIN CROWN POINT CBOC.

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 C71LRUM2J2Y8)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0957256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,500FY2026
36C24726P0725247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$66,480FY2026
36C26226P1286262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$184,849FY2026
36C24526P0422245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$28,257FY2026
36C24226P0569242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,920FY2026
36C24726P0487247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$164,360FY2026

Other recipients under N099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F4519OTIS ELEVATOR COMPANY69D-NETWORK CONTRACT OFFICE 12$4,954FY2015
VA69D15F4436KONE INC69D-NETWORK CONTRACT OFFICE 12$4,662FY2015
VA69D15P0694WISCONSIN DEPARTMENT OF TRANSPORTATION69D-NETWORK CONTRACT OFFICE 12$12,000FY2015
VA69D15P0706WISCONSIN DEPARTMENT OF TRANSPORTATION69D-NETWORK CONTRACT OFFICE 12$19,891FY2015
VA69D14P1469WISCONSIN AUTOMATIC DOOR INC69D-NETWORK CONTRACT OFFICE 12$22,985FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P5168_3600_-NONE-_-NONE- · retrieved 2026-09-26.