Award recordCONTRACT

VERATHON INC

PIID 36C24118N0819· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $285,225 net obligations· UEI DHP9NEFM9H29· WA

Description

SERVICE CONTRACT FOR PROBES AND BLADDER SCANNERS - DE-OB FOR CLOSEOUT

Base award description: PREVENTATIVE MAINTENANCE OF BLADDER SCANNER/PROBES.

First action · last action
2018-02-28 · 2022-12-08
Transactions
9
First transaction's obligation
$54,900
Base + all options value (sum of deltas)
$285,225
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D50352
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 9 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.

$285,300$0Base award · 2018-02-28 · this action $54,900 · running total $54,900Modification P00001 · 2019-01-08 · this action $54,900 · running total $109,800Modification P00003 · 2020-02-05 · this action $0 · running total $109,800Modification P00002 · 2020-02-06 · this action $54,900 · running total $164,700Modification P00004 · 2020-05-20 · this action $3,600 · running total $168,300Modification P00005 · 2021-01-06 · this action $58,500 · running total $226,800Modification P00006 · 2021-11-19 · this action $0 · running total $226,800Modification P00007 · 2022-02-03 · this action $58,500 · running total $285,300Modification P00008 · 2022-12-08 · this action -$75 · running total $285,225
  • Base2018-02-28+$54,900= $54,900
  • Mod P000012019-01-08+$54,900= $109,800
  • Mod P000032020-02-05+$0= $109,800
  • Mod P000022020-02-06+$54,900= $164,700
  • Mod P000042020-05-20+$3,600= $168,300
  • Mod P000052021-01-06+$58,500= $226,800
  • Mod P000062021-11-19+$0= $226,800
  • Mod P000072022-02-03+$58,500= $285,300
  • Mod P000082022-12-08-$75= $285,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-28+$54,900$54,900PREVENTATIVE MAINTENANCE OF BLADDER SCANNER/PROBES.
Mod P00001· EXERCISE AN OPTION2019-01-08+$54,900$109,800PREVENTATIVE MAINTENANCE OF BLADDER SCANNER/PROBES.
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-02-05+$0$109,800PREVENTATIVE MAINTENANCE OF BLADDER SCANNER/PROBES.
Mod P00002· EXERCISE AN OPTION2020-02-06+$54,900$164,700PREVENTATIVE MAINTENANCE OF BLADDER SCANNER/PROBES.
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-05-20+$3,600$168,300PREVENTATIVE MAINTENANCE OF BLADDER SCANNER/PROBES.
Mod P00005· EXERCISE AN OPTION2021-01-06+$58,500$226,800PREVENTATIVE MAINTENANCE OF BLADDER SCANNER/PROBES.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-19+$0$226,800EO14042 - VACCINE MANDATE
Mod P00007· EXERCISE AN OPTION2022-02-03+$58,500$285,300OPTION YEAR 4 FOR SERVICE CONTRACT FOR PROBES AND BLADDER SCANNERS.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-08−$75$285,225SERVICE CONTRACT FOR PROBES AND BLADDER SCANNERS - DE-OB FOR CLOSEOUT

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 DHP9NEFM9H29)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0692249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$154,149FY2026
36C10X26K0438SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,012,313FY2026
36C24726N0323247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$162,801FY2026
36C24626N0862246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,512FY2026
36C10X26K0373SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$594,239FY2026
36C10X26K0295SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$496,758FY2026

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N0819_3600_V797D50352_3600 · retrieved 2026-09-26.