Award recordCONTRACT

BRUEL & KJAER NORTH AMERICA INC.

PIID VA69D17P3567· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $5,500 net obligations· UEI QC8RNVNLMA97· GA

Description

IGF::OT::IGF ONE TIME REPAIR TO BK ULTRASOUND PROBE AT THE VAMC IN MILWAUKEE, WI - DECREASING FINAL PURCHASE ORDER.

Base award description: IGF::OT::IGF ONE TIME REPAIR TO BK ULTRASOUND PROBE AT THE VAMC IN MILWAUKEE, WI.

First action · last action
2017-04-12 · 2017-06-20
Transactions
2
First transaction's obligation
$19,175
Base + all options value (sum of deltas)
$5,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.

$19,175$0Base award · 2017-04-12 · this action $19,175 · running total $19,175Modification P00001 · 2017-06-20 · this action -$13,675 · running total $5,500
  • Base2017-04-12+$19,175= $19,175
  • Mod P000012017-06-20-$13,675= $5,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-12+$19,175$19,175IGF::OT::IGF ONE TIME REPAIR TO BK ULTRASOUND PROBE AT THE VAMC IN MILWAUKEE, WI.
Mod P00001· FUNDING ONLY ACTION2017-06-20−$13,675$5,500IGF::OT::IGF ONE TIME REPAIR TO BK ULTRASOUND PROBE AT THE VAMC IN MILWAUKEE, WI - DECREASING FINAL PURCHASE O…

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 QC8RNVNLMA97)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0957260-NETWORK CONTRACT OFFICE 20 (36C260) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$85,060FY2020
36C26019P0869260-NETWORK CONTRACT OFFICE 20 (36C260) · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS$47,928FY2019
VA26015F2961260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,417FY2015
VA24914F2824621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,613FY2014
VA24813P5897248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,691FY2013
VA797M12F1011DEPT OF VETERANS AFFAIRS · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$14,650FY2012

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_VA69D17P3567_3600_-NONE-_-NONE- · retrieved 2026-09-26.