Award recordCONTRACT

CONRAD CORPORATION, THE

PIID VA69D15P0771· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $8,399 net obligations· UEI YP27S6FGHW69· CA

Description

IGF::OT::IGF EMERGENCY REPAIR SERVICE PURCHASE REQUEST FOR ONE (1) GE MULTI-PHASE ARRAY TEE PROBE, MODEL; 6TC - RS S/N 87562 THAT IS USED WITH THE GE VIVID Q ULTRASOUND UNIT S/N 0200679VQ VA ID#EE65155 LOCATED IN CARDIOLOGY DEPARTMENT AT THE MILWAUKEE VA MEDICAL CENTER 695

First action · last action
2014-12-05 · 2015-06-16
Transactions
2
First transaction's obligation
$8,499
Base + all options value (sum of deltas)
$8,399
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$8,499$0Base award · 2014-12-05 · this action $8,499 · running total $8,499Modification P00001 · 2015-06-16 · this action -$100 · running total $8,399
  • Base2014-12-05+$8,499= $8,499
  • Mod P000012015-06-16-$100= $8,399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-05+$8,499$8,499IGF::OT::IGF EMERGENCY REPAIR SERVICE PURCHASE REQUEST FOR ONE (1) GE MULTI-PHASE ARRAY TEE PROBE, MODEL; 6TC…
Mod P00001· FUNDING ONLY ACTION2015-06-16−$100$8,399IGF::OT::IGF EMERGENCY REPAIR SERVICE PURCHASE REQUEST FOR ONE (1) GE MULTI-PHASE ARRAY TEE PROBE, MODEL; 6TC…

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 YP27S6FGHW69)

AwardOffice · PSC / listingNet obligationsFY
VA26117P2659261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$4,160FY2017
V797D50526DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016
VA26115P2650261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,424FY2015
VA69D15P220969D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,900FY2015
VA25515P0654255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,035FY2015
VA25515P0621255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$925FY2015

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_VA69D15P0771_3600_-NONE-_-NONE- · retrieved 2026-09-26.