# Probo Medical, LLC

Canonical: https://abierto.us/vendors/probo-medical-llc-f9rytmrl3cp3

- UEI: F9RYTMRL3CP3
- CAGE: 7RL51
- Location: Fishers, IN
- Awards in window: 9 (15 transactions), $841,037 obligated, June 20, 2024 to May 13, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $419,500
- Department of Veterans Affairs: 6 awards, $360,457
- National Aeronautics and Space Administration: 1 awards, $44,835
- Department of the Air Force: 1 awards, $16,245

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $427,900
- 493110 General Warehousing and Storage: $263,424
- 334516 Analytical Laboratory Instrument Manufacturing: $44,835
- 334517 Irradiation Apparatus Manufacturing: $42,000
- 811219 Other Services (except Public Administration): $33,400
- 339112 Surgical and Medical Instrument Manufacturing: $29,478

## Competition

- Competed Under SAP: 5 awards
- Not Competed: 4 awards

## Solicitations won

- Service Plan for iDXA Bone Density Equipment (36C26026Q0073). https://abierto.us/opportunities/36c26026q0073
- Purchase 1 unit of the GE Vivid iq Standard Ultra Edition v206 ultrasound device (80NSSC25902954Q). https://abierto.us/opportunities/80nssc25902954q
- Basement MRI Renovation Magnet Storage | Remetronix/Probo Medical (36C26124R0052), $164,624. https://abierto.us/opportunities/36c26124r0052

## Largest awards

- HT001424P0272 (purchase order): $419,500, Defense Health Agency. Endoscopes Total Fix Service Agreement. https://www.usaspending.gov/award/CONT_AWD_HT001424P0272_9700_-NONE-_-NONE-/
- 36C26124C0088 (definitive contract): $263,424, 261-Network Contract Office 21. Palo Alto Magnet Storage for Construction Basement MRI Requirement.. https://www.usaspending.gov/award/CONT_AWD_36C26124C0088_3600_-NONE-_-NONE-/
- 80NSSC25PB079 (purchase order): $44,835, NASA Shared Services Center. Purchase 1 Unit of the Ge Vivid Iq Standard Ultra Edition V206 Ultrasound Device. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB079_8000_-NONE-_-NONE-/
- 36C24421P0083 (purchase order): $33,400, 244-Network Contract Office 4. Full-Service Maintenance on Philips Ultrasounds and Transducers, 2 Locations Erie Pa. and Meadville Pa. Option 4. https://www.usaspending.gov/award/CONT_AWD_36C24421P0083_3600_-NONE-_-NONE-/
- 36C26026P0060 (purchase order): $22,500, 260-Network Contract Office 20. Philips X8-2T Probe. https://www.usaspending.gov/award/CONT_AWD_36C26026P0060_3600_-NONE-_-NONE-/
- 36C26025P0953 (purchase order): $19,500, 260-Network Contract Office 20. Urgent X8-2T Epiq Tee Probe Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26025P0953_3600_-NONE-_-NONE-/
- FA441725P0136 (purchase order): $16,245, FA4417 1 Socons. Oem Equipment Movement GPC. https://www.usaspending.gov/award/CONT_AWD_FA441725P0136_9700_-NONE-_-NONE-/
- 36C25624P1732 (purchase order): $13,233, 256-Network Contract Office 16. Idxa Preventative Maintenance Parts for Bone Mineral Densitometer. https://www.usaspending.gov/award/CONT_AWD_36C25624P1732_3600_-NONE-_-NONE-/
- 36C26026P0053 (purchase order): $8,400, 260-Network Contract Office 20. Bone Density Equipment Services. https://www.usaspending.gov/award/CONT_AWD_36C26026P0053_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/probo-medical-llc-f9rytmrl3cp3.