Award recordCONTRACT

UNIVERSITY OF WISCONSIN SYSTEM

PIID VA69D14P3182· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $1,500 net obligations· UEI HVEKL7MENUK1· WI

Description

IGF::OT::IGF SERVICE REQUEST FOR REQUIRED COMPREHENSIVE TESTING OF GE LIGHTSPEED VCT CT SCANNER S/N 41694 ON STATION AT THE MADISON VAMC

First action · last action
2014-05-30 · 2014-05-30
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
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
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

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.

$1,500$0Base award · 2014-05-30 · this action $1,500 · running total $1,500
  • Base2014-05-30+$1,500= $1,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-30+$1,500$1,500IGF::OT::IGF SERVICE REQUEST FOR REQUIRED COMPREHENSIVE TESTING OF GE LIGHTSPEED VCT CT SCANNER S/N 41694 ON S…

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 HVEKL7MENUK1)

AwardOffice · PSC / listingNet obligationsFY
36C26223P1529262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$27,540FY2023
36C26223P1528262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$6,300FY2023
36C26221P1233262-NETWORK CONTRACT OFFICE 22 (36C262) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH$16,900FY2021
36C26219C0079262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$62,650FY2019
VA26217P6327262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$22,015FY2017
VA69D17E1713252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$421,245FY2017

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_VA69D14P3182_3600_-NONE-_-NONE- · retrieved 2026-09-26.