Award recordCONTRACT

EMERITUS CLINICAL SOLUTIONS INC

PIID 36C24221P0519· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $278,136 net obligations· UEI WKJ8RNM52469· TX

Description

PATIENT LIFT PREVENTATIVE MAINTENANCE- OPTION 4

Base award description: ARJO PATIENT LIFT PREVENTATIVE MAINTENANCE

First action · last action
2021-03-10 · 2025-03-05
Transactions
8
First transaction's obligation
$51,750
Base + all options value (sum of deltas)
$278,136
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$278,136$0Base award · 2021-03-10 · this action $51,750 · running total $51,750Modification P00001 · 2021-12-03 · this action $0 · running total $51,750Modification P00002 · 2022-03-14 · this action $53,304 · running total $105,054Modification P00003 · 2022-11-03 · this action $0 · running total $105,054Modification P00004 · 2022-11-15 · this action $0 · running total $105,054Modification P00005 · 2023-03-08 · this action $54,900 · running total $159,954Modification P00006 · 2024-03-12 · this action $57,648 · running total $217,602Modification P00007 · 2025-03-05 · this action $60,534 · running total $278,136
  • Base2021-03-10+$51,750= $51,750
  • Mod P000012021-12-03+$0= $51,750
  • Mod P000022022-03-14+$53,304= $105,054
  • Mod P000032022-11-03+$0= $105,054
  • Mod P000042022-11-15+$0= $105,054
  • Mod P000052023-03-08+$54,900= $159,954
  • Mod P000062024-03-12+$57,648= $217,602
  • Mod P000072025-03-05+$60,534= $278,136
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-10+$51,750$51,750ARJO PATIENT LIFT PREVENTATIVE MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-12-03+$0$51,750EO14042-ARJO PATIENT LIFT PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2022-03-14+$53,304$105,054EO14042-ARJO PATIENT LIFT PREVENTATIVE MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-11-03+$0$105,054ARJO PATIENT LIFT PREVENTATIVE MAINTENANCE- CO/CS CHANGE
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-11-15+$0$105,054PATIENT LIFT PREVENTATIVE MAINTENANCE- COR CHANGE
Mod P00005· EXERCISE AN OPTION2023-03-08+$54,900$159,954PATIENT LIFT PREVENTATIVE MAINTENANCE- OPTION 2
Mod P00006· EXERCISE AN OPTION2024-03-12+$57,648$217,602PATIENT LIFT PREVENTATIVE MAINTENANCE- OPTION 3
Mod P00007· EXERCISE AN OPTION2025-03-05+$60,534$278,136PATIENT LIFT PREVENTATIVE MAINTENANCE- OPTION 4

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 WKJ8RNM52469)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0843262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,850FY2026
36C25226P0359252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$93,456FY2026
36C25026C0114250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,896FY2026
36C26226N0668262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,728FY2026
36C26126P0755261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$110,337FY2026
36C26026N0262260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$145,118FY2026

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_36C24221P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.