Award recordCONTRACT

MEDSERV INTERNATIONAL, INC.

PIID VA69D14F1264· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $16,292 net obligations· UEI UGJAM1PSQKV7· MD

Description

IGF::OT::IGF 1. PROVIDE REPAIR AND CERTIFICATION SERVICES ON OLYMPUS FLEXIBLE SCOPES: TWO (2) VIDEO COLONOSCOPE CF-H180AL S/N 2806633, S/N 2806621 AND ONE (1) OLYMPUS FLEXIBLE URETEROSCOPE MODEL URF-P5, S/N 2143282, ONE (1) OLYMPUS FLEXIBLE CYSTOSCOPE MODEL CYF-V2, S/N 2821175, AND ONE (1) OLYMPUS FLEXIBLE GASTROSCOPE MODEL GIF-N180, S/N 2102009, LOCATED IN THE GI/GU LAB AT THE MILWAUKEE VAMC.

First action · last action
2014-01-21 · 2014-01-21
Transactions
1
First transaction's obligation
$16,292
Base + all options value (sum of deltas)
$16,292
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
V797P4860A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$16,292$0Base award · 2014-01-21 · this action $16,292 · running total $16,292
  • Base2014-01-21+$16,292= $16,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-21+$16,292$16,292IGF::OT::IGF 1. PROVIDE REPAIR AND CERTIFICATION SERVICES ON OLYMPUS FLEXIBLE SCOPES: TWO (2) VIDEO COLONOSCOP…

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 UGJAM1PSQKV7)

AwardOffice · PSC / listingNet obligationsFY
V797D50590NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA69D14F380169D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,445FY2014
VA797T14J0028DEPT OF VETERANS AFFAIRS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$6,214FY2014
VA69D14F091769D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,446FY2014
VA69D14F023169D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,307FY2014
VA797T14J0023DEPT OF VETERANS AFFAIRS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,811FY2014

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_VA69D14F1264_3600_V797P4860A_3600 · retrieved 2026-09-26.