Award recordCONTRACT

CONSENSYS IMAGING SERVICE, INC.

PIID VA259P0397· VHA· 259-NETWORK CONTRACT OFFICE 19· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $7,600 net obligations· UEI CEP1FM2GYKR3· CO

Description

PM SERVICES ULTRASOUND IMAGING

First action · last action
2008-10-06 · 2013-10-01
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$95,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$15,200$0Base award · 2008-10-06 · this action $0 · running total $0Modification 1 · 2008-10-08 · this action $0 · running total $0Modification 2 · 2009-09-15 · this action $15,200 · running total $15,200Modification 3 · 2010-05-17 · this action -$7,600 · running total $7,600Modification P00002 · 2012-09-04 · this action $0 · running total $7,600Modification P00006 · 2013-10-01 · this action $0 · running total $7,600
  • Base2008-10-06+$0= $0
  • Mod 12008-10-08+$0= $0
  • Mod 22009-09-15+$15,200= $15,200
  • Mod 32010-05-17-$7,600= $7,600
  • Mod P000022012-09-04+$0= $7,600
  • Mod P000062013-10-01+$0= $7,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-06+$0$0PM SERVICES ULTRASOUND IMAGING
Mod 1· OTHER ADMINISTRATIVE ACTION2008-10-08+$0$0PM SERVICES ULTRASOUND IMAGING
Mod 2· OTHER ADMINISTRATIVE ACTION2009-09-15+$15,200$15,200PM SERVICES ULTRASOUND IMAGING
Mod 3· OTHER ADMINISTRATIVE ACTION2010-05-17−$7,600$7,600PM SERVICES ULTRASOUND IMAGING
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-09-04+$0$7,600PM SERVICES ULTRASOUND IMAGING
Mod P00006· OTHER ADMINISTRATIVE ACTION2013-10-01+$0$7,600PM SERVICES ULTRASOUND IMAGING

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 CEP1FM2GYKR3)

AwardOffice · PSC / listingNet obligationsFY
VA25016P2029515-BATTLE CREEK(00515) · 6830 · GASES: COMPRESSED AND LIQUEFIED$0FY2016
VA25116P0500515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED$15,690FY2016
VA25115P1575515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED$8,282FY2015
VA25714P2964257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,700FY2014
VA52814P0917242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,915FY2014
VA25914J1296259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,850FY2014

Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2236TK ELEVATOR CORPORATION259-NETWORK CONTRACT OFFICE 19$11,310FY2016
VA25916P2191CEM MAINTENANCE INC259-NETWORK CONTRACT OFFICE 19$56,363FY2016
VA25916C0124BRAINLAB INC259-NETWORK CONTRACT OFFICE 19$57,025FY2016
VA25916J1736INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016
VA25916J1456INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0397_3600 · retrieved 2026-09-26.