Award recordCONTRACT

BELAIR INSTRUMENT COMPANY, LLC

PIID 36C24220P1391· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $183,266 net obligations· UEI CKPHGN7XA3D5· NJ

Description

CHANGE CO AND ADD CS

Base award description: MAINTENANCE OF LAB EQUIPMENT

First action · last action
2020-09-14 · 2025-02-27
Transactions
9
First transaction's obligation
$23,350
Base + all options value (sum of deltas)
$183,266
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$184,010$0Base award · 2020-09-14 · this action $23,350 · running total $23,350Modification P00001 · 2021-08-20 · this action $10,426 · running total $33,776Modification P00002 · 2021-09-11 · this action $37,559 · running total $71,334Modification P00003 · 2022-09-21 · this action $37,559 · running total $108,893Modification P00004 · 2023-07-24 · this action $37,559 · running total $146,452Modification P00005 · 2024-07-17 · this action $0 · running total $146,452Modification P00006 · 2024-08-30 · this action $37,559 · running total $184,010Modification P00007 · 2024-11-04 · this action -$744 · running total $183,266Modification P00008 · 2025-02-27 · this action $0 · running total $183,266
  • Base2020-09-14+$23,350= $23,350
  • Mod P000012021-08-20+$10,426= $33,776
  • Mod P000022021-09-11+$37,559= $71,334
  • Mod P000032022-09-21+$37,559= $108,893
  • Mod P000042023-07-24+$37,559= $146,452
  • Mod P000052024-07-17+$0= $146,452
  • Mod P000062024-08-30+$37,559= $184,010
  • Mod P000072024-11-04-$744= $183,266
  • Mod P000082025-02-27+$0= $183,266
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-14+$23,350$23,350MAINTENANCE OF LAB EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-08-20+$10,426$33,776ADD ADDITIONAL ITEMS MAINTENANCE OF LAB EQUIPMENT
Mod P00002· EXERCISE AN OPTION2021-09-11+$37,559$71,334OPTION YEAR ONE MAINTENANCE OF LAB EQUIPMENT
Mod P00003· EXERCISE AN OPTION2022-09-21+$37,559$108,893OPTION YEAR TWO MAINTENANCE OF LAB EQUIPMENT
Mod P00004· EXERCISE AN OPTION2023-07-24+$37,559$146,452OPTION YEAR THREE MAINTENANCE OF LAB EQUIPMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-07-17+$0$146,452MODIFICATION TO CHANGE CO AND COR.
Mod P00006· EXERCISE AN OPTION2024-08-30+$37,559$184,010MODIFICATION TO EXERCISE AND FUND OPTION PERIOD 4.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-04−$744$183,266MODIFICATION TO ADD EQUIPMENT AND APPLY CREDIT.
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-02-27+$0$183,266CHANGE CO AND ADD CS

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 CKPHGN7XA3D5)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0510245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,340FY2026
36C24826P0884248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$24,558FY2026
36C24526P0407245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,577FY2026
36C24225P1136242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,878FY2025
36C24425P0484244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,471FY2025
36C24224P1802242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,844FY2024

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_36C24220P1391_3600_-NONE-_-NONE- · retrieved 2026-09-27.