Award recordCONTRACT

MIDWEST IMAGING CORP.

PIID VA69D17P0279· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $4,800 net obligations· UEI D9PBGVU7GFL8· MO

Description

IGF::OT::IGF EMERGENCY SERVICE REPAIR ON ONE (1) PHILIPS ULTRRASOUND TRANSDUCER X7-2T CARDIOLOGY SERVICE AT THE JESSE BROWN VAMC

First action · last action
2016-10-24 · 2016-10-24
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
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.

$4,800$0Base award · 2016-10-24 · this action $4,800 · running total $4,800
  • Base2016-10-24+$4,800= $4,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-24+$4,800$4,800IGF::OT::IGF EMERGENCY SERVICE REPAIR ON ONE (1) PHILIPS ULTRRASOUND TRANSDUCER X7-2T CARDIOLOGY SERVICE AT TH…

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
VA69D15P369269D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,975FY2015
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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P0279_3600_-NONE-_-NONE- · retrieved 2026-09-27.