Award recordCONTRACT

TRACE SERVICES INC

PIID VA69D16P2771· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $7,945 net obligations· UEI ZMN5T8LBKQN3· IL

Description

IGF::OT::IGF MODIFICATION DONE TO INCREASE TOTAL COST OF PURCHASE ORDER TO REFLECT ACTUAL COST OF LABOR AND PARTS

Base award description: IGF::OT::IGF SERVICE REPAIR ON COHERENT VERSAPULSE SELECT HOLMIUM LASER FOR VASCULAR SURGERY AT THE HINES VA MEDICAL CENTER 578

First action · last action
2016-03-04 · 2016-03-29
Transactions
2
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,945
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$7,945$0Base award · 2016-03-04 · this action $7,500 · running total $7,500Modification P00001 · 2016-03-29 · this action $445 · running total $7,945
  • Base2016-03-04+$7,500= $7,500
  • Mod P000012016-03-29+$445= $7,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-04+$7,500$7,500IGF::OT::IGF SERVICE REPAIR ON COHERENT VERSAPULSE SELECT HOLMIUM LASER FOR VASCULAR SURGERY AT THE HINES VA M…
Mod P00001· FUNDING ONLY ACTION2016-03-29+$445$7,945IGF::OT::IGF MODIFICATION DONE TO INCREASE TOTAL COST OF PURCHASE ORDER TO REFLECT ACTUAL COST OF LABOR AND PA…

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 ZMN5T8LBKQN3)

AwardOffice · PSC / listingNet obligationsFY
VA69D16P3776252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,525FY2016
VA69D16P3238252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,740FY2016
VA69D15C0165252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,650FY2015
VA69D14P135369D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,300FY2014
VA69D13P485169D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,550FY2013
VA69D13P113169D-NETWORK CONTRACT OFFICE 12 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,000FY2013

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_VA69D16P2771_3600_-NONE-_-NONE- · retrieved 2026-09-26.