Award recordCONTRACT

BUXTON MEDICAL EQUIPMENT CORP.

PIID 36C24220P1228· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2020· $125,480 net obligations· UEI JM97KP85VB68· NY

Description

DE-OBLIGATION OF EXCESS FUNDS AS ALL SERVICES WERE RENDERED IN PAID IN FULL. CLOSING OUT CONTRACT FOR REPAIR/MAINTENANCE AGREEMENT FOR CAGE/RACK IN THE RESEARCH DEPARTMENT BASE+ FOUR(4) OPTION YEARS

Base award description: REPAIR/MAINTENANCE AGREEMENT FOR CAGE/RACK IN THE RESEARCH DEPARTMENT BASE+ FOUR(4) OPTION YEARS

First action · last action
2020-08-01 · 2025-10-30
Transactions
9
First transaction's obligation
$27,408
Base + all options value (sum of deltas)
$125,480
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$135,669$0Base award · 2020-08-01 · this action $27,408 · running total $27,408Modification P00001 · 2020-11-18 · this action $0 · running total $27,408Modification P00002 · 2021-07-16 · this action $27,408 · running total $54,816Modification P00003 · 2021-08-10 · this action -$1,370 · running total $53,445Modification P00004 · 2022-08-01 · this action $27,408 · running total $80,853Modification P00005 · 2023-07-25 · this action $0 · running total $80,853Modification P00006 · 2023-07-27 · this action $27,408 · running total $108,261Modification P00007 · 2024-06-17 · this action $27,408 · running total $135,669Modification P00008 · 2025-10-30 · this action -$10,189 · running total $125,480
  • Base2020-08-01+$27,408= $27,408
  • Mod P000012020-11-18+$0= $27,408
  • Mod P000022021-07-16+$27,408= $54,816
  • Mod P000032021-08-10-$1,370= $53,445
  • Mod P000042022-08-01+$27,408= $80,853
  • Mod P000052023-07-25+$0= $80,853
  • Mod P000062023-07-27+$27,408= $108,261
  • Mod P000072024-06-17+$27,408= $135,669
  • Mod P000082025-10-30-$10,189= $125,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-01+$27,408$27,408REPAIR/MAINTENANCE AGREEMENT FOR CAGE/RACK IN THE RESEARCH DEPARTMENT BASE+ FOUR(4) OPTION YEARS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-11-18+$0$27,408REPAIR/MAINTENANCE AGREEMENT FOR CAGE/RACK IN THE RESEARCH DEPARTMENT BASE+ FOUR(4) OPTION YEARS
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-07-16+$27,408$54,816REPAIR/MAINTENANCE AGREEMENT FOR CAGE/RACK IN THE RESEARCH DEPARTMENT BASE+ FOUR(4) OPTION YEARS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-10−$1,370$53,445REPAIR/MAINTENANCE AGREEMENT FOR CAGE/RACK IN THE RESEARCH DEPARTMENT BASE+ FOUR(4) OPTION YEARS
Mod P00004· EXERCISE AN OPTION2022-08-01+$27,408$80,853REPAIR/MAINTENANCE AGREEMENT FOR CAGE/RACK IN THE RESEARCH DEPARTMENT BASE+ FOUR(4) OPTION YEARS
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-07-25+$0$80,853REPAIR/MAINTENANCE AGREEMENT FOR CAGE/RACK IN THE RESEARCH DEPARTMENT BASE+ FOUR(4) OPTION YEARS
Mod P00006· EXERCISE AN OPTION2023-07-27+$27,408$108,261REPAIR/MAINTENANCE AGREEMENT FOR CAGE/RACK IN THE RESEARCH DEPARTMENT BASE+ FOUR(4) OPTION YEARS
Mod P00007· EXERCISE AN OPTION2024-06-17+$27,408$135,669REPAIR/MAINTENANCE AGREEMENT FOR CAGE/RACK IN THE RESEARCH DEPARTMENT BASE+ FOUR(4) OPTION YEARS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-30−$10,189$125,480DE-OBLIGATION OF EXCESS FUNDS AS ALL SERVICES WERE RENDERED IN PAID IN FULL. CLOSING OUT CONTRACT FOR REPAIR/M…

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 JM97KP85VB68)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0014242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$15,681FY2023
36C24221P0254242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,804FY2021
36C24220P0417242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,783FY2020
36C24219P1810242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$862FY2019
VA24314P5329243-NETWORK CONTRACTING OFFICE 03 · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT$374,125FY2014
V526R00102243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ$6,886FY2010

Other recipients under J066 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0580ADVANCED INSTRUMENTS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,252FY2026
36C24226P0537SURGICALONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$39,722FY2026
36C24226P0353LEICA MICROSYSTEMS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$23,317FY2026
36C24226P0292BIOFIRE DIAGNOSTICS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,703FY2026
36C24225P0892LUDLUM MEASUREMENTS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,374FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1228_3600_-NONE-_-NONE- · retrieved 2026-09-26.