Award recordCONTRACT

LTD BIOMEDICAL INC

PIID 36C24119P0710· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $289,520 net obligations· UEI GHDKF62D28S2· NY

Description

DEOBLIGATE

Base award description: IGF::OT::IGF DIALYSIS SERVICES

First action · last action
2019-05-17 · 2024-03-05
Transactions
8
First transaction's obligation
$60,900
Base + all options value (sum of deltas)
$650,930
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$310,485$0Base award · 2019-05-17 · this action $60,900 · running total $60,900Modification P00001 · 2020-03-26 · this action $60,900 · running total $121,800Modification P00002 · 2021-04-30 · this action $62,895 · running total $184,695Modification P00003 · 2021-06-01 · this action $0 · running total $184,695Modification P00004 · 2021-11-23 · this action $0 · running total $184,695Modification P00005 · 2022-04-27 · this action $62,895 · running total $247,590Modification P00006 · 2023-04-26 · this action $62,895 · running total $310,485Modification P00007 · 2024-03-05 · this action -$20,965 · running total $289,520
  • Base2019-05-17+$60,900= $60,900
  • Mod P000012020-03-26+$60,900= $121,800
  • Mod P000022021-04-30+$62,895= $184,695
  • Mod P000032021-06-01+$0= $184,695
  • Mod P000042021-11-23+$0= $184,695
  • Mod P000052022-04-27+$62,895= $247,590
  • Mod P000062023-04-26+$62,895= $310,485
  • Mod P000072024-03-05-$20,965= $289,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-17+$60,900$60,900IGF::OT::IGF DIALYSIS SERVICES
Mod P00001· EXERCISE AN OPTION2020-03-26+$60,900$121,800OPTION YEAR 1 DIALYSIS SERVICES
Mod P00002· EXERCISE AN OPTION2021-04-30+$62,895$184,695OPTION YEAR 1 DIALYSIS SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-06-01+$0$184,695OPTION YEAR 1 DIALYSIS SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-23+$0$184,695EO14042 - VACCINE MANDATE-FRESENIUS HEMODIALYSIS PM/SVC
Mod P00005· EXERCISE AN OPTION2022-04-27+$62,895$247,590EXERCISE OPT YR 3: 05/17/22-05/16/23 FRESENIUS ANNUAL PM & SERVICE FOR VACT.
Mod P00006· EXERCISE AN OPTION2023-04-26+$62,895$310,485EXERCISE OPT YR 4: 05/17/23-05/16/24 FRESENIUS ANNUAL PM & SERVICE FOR VACT.
Mod P00007· FUNDING ONLY ACTION2024-03-05−$20,965$289,520DEOBLIGATE

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 GHDKF62D28S2)

AwardOffice · PSC / listingNet obligationsFY
36C24124P0112241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$72,000FY2024
36C24821N0535248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,320FY2021
36C24720C0144247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$53,965FY2020
36C24820F0129248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,320FY2020
36C24120N0244241-NETWORK CONTRACT OFFICE 01 (36C241) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,620FY2020
36C24119P0544241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$287,286FY2019

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_36C24119P0710_3600_-NONE-_-NONE- · retrieved 2026-09-26.