Award recordCONTRACT

BIONESS INC.

PIID 36C24220P1024· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $42,722 net obligations· UEI P3VCQ7B19JE3· CA

Description

VECTOR SERVICE

Base award description: VECTOR SERVICE PLAN AGREEMENT

First action · last action
2020-07-02 · 2026-05-20
Transactions
7
First transaction's obligation
$14,241
Base + all options value (sum of deltas)
$42,722
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 7 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.

$71,203$0Base award · 2020-07-02 · this action $14,241 · running total $14,241Modification P00001 · 2021-06-16 · this action $14,241 · running total $28,481Modification P00002 · 2022-04-28 · this action $14,241 · running total $42,722Modification P00003 · 2023-04-14 · this action $14,241 · running total $56,962Modification P00004 · 2024-02-29 · this action $14,241 · running total $71,203Modification P00005 · 2025-01-30 · this action $0 · running total $71,203Modification P00006 · 2026-05-20 · this action -$28,481 · running total $42,722
  • Base2020-07-02+$14,241= $14,241
  • Mod P000012021-06-16+$14,241= $28,481
  • Mod P000022022-04-28+$14,241= $42,722
  • Mod P000032023-04-14+$14,241= $56,962
  • Mod P000042024-02-29+$14,241= $71,203
  • Mod P000052025-01-30+$0= $71,203
  • Mod P000062026-05-20-$28,481= $42,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-02+$14,241$14,241VECTOR SERVICE PLAN AGREEMENT
Mod P00001· EXERCISE AN OPTION2021-06-16+$14,241$28,481VECTOR SERVICE PLAN AGREEMENT
Mod P00002· EXERCISE AN OPTION2022-04-28+$14,241$42,722VECTOR SERVICE PLAN AGREEMENT
Mod P00003· EXERCISE AN OPTION2023-04-14+$14,241$56,962VECTOR SERVICE PLAN AGREEMENT
Mod P00004· EXERCISE AN OPTION2024-02-29+$14,241$71,203VECTOR SERVICE PLAN AGREEMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-01-30+$0$71,203VECTOR SERVICE PLAN AGREEMENT - CO CHANGE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20−$28,481$42,722VECTOR SERVICE

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 P3VCQ7B19JE3)

AwardOffice · PSC / listingNet obligationsFY
36C25721P0731257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,980FY2021
36C25820P0044262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,995FY2020
36C25619P1089256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,681FY2019
36C24518P3456245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,761FY2018
36C25018P2292250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,140FY2018
36C25018P2125250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,761FY2018

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1024_3600_-NONE-_-NONE- · retrieved 2026-09-26.