DEFINITIVE CONTRACT
|
AWARD
|
36C24622C0006
|
2021-10-01
|
2024-09-27
|
2024-09-27
|
|
Unique Award Key |
CONT_AWD_36C24622C0006_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
79200.00 |
Current Award Amount |
79200.00 |
Potential Award Amount |
132000.00 |
Description
Title |
INVIVO MAINTENANCE PLAN |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
7D20: IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
Recipient Details
Recipient |
INVIVO CORPORATION |
UEI |
GFE3PLSPBA31 |
Recipient Address |
UNITED STATES, 3545 SW 47TH AVE, GAINESVILLE, ALACHUA, FLORIDA, 326087691 |
|
PURCHASE ORDER
|
AWARD
|
36C25821P0222
|
2021-07-01
|
2025-06-30
|
2026-06-30
|
|
Unique Award Key |
CONT_AWD_36C25821P0222_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
135360.00 |
Current Award Amount |
135360.00 |
Potential Award Amount |
203040.00 |
Description
Title |
SERVICES - PREVENTATIVE MAINTENANCE SERVICES (PMS) FOR INVIVO DYNACAD SYSTEM. EXERCISING OPTION YEAR THREE. |
NAICS Code |
811219: OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
Product and Service Codes |
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
INVIVO CORPORATION |
UEI |
GFE3PLSPBA31 |
Recipient Address |
UNITED STATES, 3545 SW 47TH AVE, GAINESVILLE, ALACHUA, FLORIDA, 326087691 |
|
DEFINITIVE CONTRACT
|
AWARD
|
36C25021C0117
|
2021-04-01
|
2025-03-31
|
2026-03-31
|
|
Unique Award Key |
CONT_AWD_36C25021C0117_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
153600.00 |
Current Award Amount |
153600.00 |
Potential Award Amount |
192000.00 |
Description
Title |
EXERCISE OF OPTION 3 |
NAICS Code |
811219: OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
Product and Service Codes |
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
INVIVO CORPORATION |
UEI |
GFE3PLSPBA31 |
Recipient Address |
UNITED STATES, 3545 SW 47TH AVE, GAINESVILLE, ALACHUA, FLORIDA, 326087691 |
|
PURCHASE ORDER
|
AWARD
|
36C25221P0264
|
2021-01-01
|
2025-12-31
|
2025-12-31
|
|
Unique Award Key |
CONT_AWD_36C25221P0264_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
192000.00 |
Current Award Amount |
192000.00 |
Potential Award Amount |
192000.00 |
Description
Title |
OY4 DYNACAD SYSTEM URONAV SERVICE CONTRACT AT EDWARD HINES, JR. VA HOSPITAL IN HINES, IL. |
NAICS Code |
811219: OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
Product and Service Codes |
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
INVIVO CORPORATION |
UEI |
GFE3PLSPBA31 |
Recipient Address |
UNITED STATES, 3545 SW 47TH AVE, GAINESVILLE, ALACHUA, FLORIDA, 326087691 |
|
PURCHASE ORDER
|
AWARD
|
36C26021P0009
|
2020-10-01
|
2022-09-30
|
2022-09-30
|
|
Unique Award Key |
CONT_AWD_36C26021P0009_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
28800.00 |
Current Award Amount |
28800.00 |
Potential Award Amount |
115200.00 |
Description
Title |
EO14042 - PHILIPS GOLD SERVICE FOR DYNASUITE |
NAICS Code |
811219: OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
Product and Service Codes |
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
INVIVO CORPORATION |
UEI |
GFE3PLSPBA31 |
Recipient Address |
UNITED STATES, 3545 SW 47TH AVE, GAINESVILLE, ALACHUA, FLORIDA, 326087691 |
|
PURCHASE ORDER
|
AWARD
|
W81K0212P0135
|
2012-09-28
|
2012-10-26
|
2012-10-26
|
|
Unique Award Key |
CONT_AWD_W81K0212P0135_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
29040.00 |
Current Award Amount |
29040.00 |
Potential Award Amount |
29040.00 |
Description
Title |
SMS 3.0T 8 CHANNEL SHOULDER COIL FOR TRIPLER AMC, HAWAII |
NAICS Code |
339113: SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
INVIVO CORPORATION |
UEI |
GFE3PLSPBA31 |
Recipient Address |
12601 RESEARCH PKWY, ORLANDO, ORANGE, FLORIDA, 328263226, UNITED STATES |
|
PO
|
AWARD
|
VA26212P1172
|
2012-09-21
|
2012-10-31
|
2012-10-31
|
|
Unique Award Key |
CONT_AWD_VA26212P1172_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Description
Title |
WPU |
NAICS Code |
335999: ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
Product and Service Codes |
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
INVIVO CORPORATION |
UEI |
GFE3PLSPBA31 |
Legacy DUNS |
009237140 |
Recipient Address |
12601 RESEARCH PKWY, ORLANDO, 328263226, UNITED STATES |
|
DO
|
AWARD
|
VA24112F1250
|
2012-09-19
|
2013-02-28
|
2013-04-30
|
|
Unique Award Key |
CONT_AWD_VA24112F1250_3600_V797P6056B_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Description
Title |
PROCUREMENT OF MEDICAL EQUIPMENT |
NAICS Code |
334517: IRRADIATION APPARATUS MANUFACTURING |
Product and Service Codes |
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
INVIVO CORPORATION |
UEI |
GFE3PLSPBA31 |
Legacy DUNS |
009237140 |
Recipient Address |
12601 RESEARCH PKWY, ORLANDO, 328263226, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
W91YU012P0409
|
2012-09-18
|
2012-07-05
|
2012-07-05
|
|
Unique Award Key |
CONT_AWD_W91YU012P0409_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
54670.00 |
Current Award Amount |
54670.00 |
Potential Award Amount |
54670.00 |
Description
Title |
FERROGUARD MRI FERROUS DETECTION SYS |
NAICS Code |
334510: ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
Product and Service Codes |
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
INVIVO CORPORATION |
UEI |
GFE3PLSPBA31 |
Recipient Address |
12601 RESEARCH PKWY, ORLANDO, ORANGE, FLORIDA, 328263226, UNITED STATES |
|
DO
|
AWARD
|
0002
|
2012-08-27
|
2012-11-25
|
2012-11-25
|
|
Unique Award Key |
CONT_AWD_0002_9700_SPM2D111D8346_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
4522216121!BOA |
NAICS Code |
423450: MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY |
Recipient Details
Recipient |
INVIVO CORPORATION |
UEI |
GFE3PLSPBA31 |
Legacy DUNS |
009237140 |
Recipient Address |
12501 RESEARCH PKWY, ORLANDO, 328263226, UNITED STATES |
|