Award recordCONTRACT

PARTSSOURCE INC

PIID 36C24220P0746· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $185,900 net obligations· UEI HL6YD5KAK7J3· OH

Description

EMERGENCY COVID-19 RENTAL - ALARIS INFUSION PUMP RENTAL

First action · last action
2020-03-27 · 2020-03-27
Transactions
1
First transaction's obligation
$185,900
Base + all options value (sum of deltas)
$185,900
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$185,900$0Base award · 2020-03-27 · this action $185,900 · running total $185,900
  • Base2020-03-27+$185,900= $185,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-27+$185,900$185,900EMERGENCY COVID-19 RENTAL - ALARIS INFUSION PUMP RENTAL

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 HL6YD5KAK7J3)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0764261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,367FY2026
36C26326P0113NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,250FY2026
36C24926P0056249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,100FY2026
36C24926A0009249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24926N0154249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,200FY2026
36C24425P0696244-NETWORK CONTRACT OFFICE 4 (36C244) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$24,800FY2025

Other recipients under W065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0957FORTEC MEDICAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,928FY2026
36C24226N0612OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$162,943FY2026
36C24226P0771EAST RANGE PARTNERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$569,882FY2026
36C24226N0340OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$657,257FY2026
36C24226N0444LOVELL GOVERNMENT SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$810,376FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0746_3600_-NONE-_-NONE- · retrieved 2026-09-26.