Award recordCONTRACT

CONTAINMENT TECHNOLOGIES GROUP INC

PIID VA69D14P3316· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $4,806 net obligations· UEI JHG9SJK3EWJ6· IN

Description

IGF::OT::IGF REPAIR SERVICE REQUIRED FOR MOBILE ISOLATION CABINET (MIC ISOLATOR) S/N 0804-MPD-143 LOCATED IN THE PHARMACY IN ROOM 1D105 IN BLDG 133CA AT THE LOVELL FHCC 556

First action · last action
2014-06-12 · 2014-06-12
Transactions
1
First transaction's obligation
$4,806
Base + all options value (sum of deltas)
$4,806
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
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.

$4,806$0Base award · 2014-06-12 · this action $4,806 · running total $4,806
  • Base2014-06-12+$4,806= $4,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-12+$4,806$4,806IGF::OT::IGF REPAIR SERVICE REQUIRED FOR MOBILE ISOLATION CABINET (MIC ISOLATOR) S/N 0804-MPD-143 LOCATED IN T…

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 JHG9SJK3EWJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0355249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$87,000FY2021
36C25719P0643257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$171,600FY2019
36C26119P0419261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$32,700FY2019
36C26118P1892261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$114,340FY2018
36C26118P1067261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,960FY2018
VA26317P1575568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,300FY2018

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_VA69D14P3316_3600_-NONE-_-NONE- · retrieved 2026-09-26.