Award recordCONTRACT

MIDWEST IMAGING CORP.

PIID VA69D15P3692· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $5,975 net obligations· UEI D9PBGVU7GFL8· MO

Description

IGF::OT::IGF EMERGENCY ON-SITE REPAIR SERVICE TO REPLACE POWER SUPPLY ON GE ULTRASOUNC SYSTEM, MODEL: VIVID E9 LOCATED IN CARDIAC CLINIC AT THE JESSE BROWN VAMC 537

First action · last action
2015-06-18 · 2015-06-18
Transactions
1
First transaction's obligation
$5,975
Base + all options value (sum of deltas)
$5,975
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$5,975$0Base award · 2015-06-18 · this action $5,975 · running total $5,975
  • Base2015-06-18+$5,975= $5,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-18+$5,975$5,975IGF::OT::IGF EMERGENCY ON-SITE REPAIR SERVICE TO REPLACE POWER SUPPLY ON GE ULTRASOUNC SYSTEM, MODEL: VIVID E9…

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 D9PBGVU7GFL8)

AwardOffice · PSC / listingNet obligationsFY
VA69D17P0279252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,800FY2017
VA24913P1278581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,500FY2013
VA25812P0225258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,777FY2012
VA24812P3818672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,625FY2012
VA69D695C1086669D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$6,019FY2011
VA672A10258672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$7,075FY2011

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_VA69D15P3692_3600_-NONE-_-NONE- · retrieved 2026-09-27.