Award recordCONTRACT

1073849 ONTARIO LTD

PIID 36C24223P0317· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $114,925 net obligations· UEI HVTTK5A6N8M6· MD

Description

PREVENTATIVE MAINTENANCE AND REPAIRS ON 24 TOLLOS PATIENT LIFTS AT THE JAMES J. PETERS VAMC.

First action · last action
2022-12-23 · 2025-11-18
Transactions
4
First transaction's obligation
$26,664
Base + all options value (sum of deltas)
$147,335
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$114,925$0Base award · 2022-12-23 · this action $26,664 · running total $26,664Modification P00001 · 2023-11-21 · this action $27,997 · running total $54,661Modification P00002 · 2024-11-20 · this action $29,397 · running total $84,058Modification P00003 · 2025-11-18 · this action $30,867 · running total $114,925
  • Base2022-12-23+$26,664= $26,664
  • Mod P000012023-11-21+$27,997= $54,661
  • Mod P000022024-11-20+$29,397= $84,058
  • Mod P000032025-11-18+$30,867= $114,925
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-23+$26,664$26,664PREVENTATIVE MAINTENANCE AND REPAIRS ON 24 TOLLOS PATIENT LIFTS AT THE JAMES J. PETERS VAMC.
Mod P00001· EXERCISE AN OPTION2023-11-21+$27,997$54,661PREVENTATIVE MAINTENANCE AND REPAIRS ON 24 TOLLOS PATIENT LIFTS AT THE JAMES J. PETERS VAMC.
Mod P00002· EXERCISE AN OPTION2024-11-20+$29,397$84,058PREVENTATIVE MAINTENANCE AND REPAIRS ON 24 TOLLOS PATIENT LIFTS AT THE JAMES J. PETERS VAMC.
Mod P00003· EXERCISE AN OPTION2025-11-18+$30,867$114,925PREVENTATIVE MAINTENANCE AND REPAIRS ON 24 TOLLOS PATIENT LIFTS AT THE JAMES J. PETERS VAMC.

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 HVTTK5A6N8M6)

AwardOffice · PSC / listingNet obligationsFY
VA25917P4128259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,878FY2017
VA26217P2516262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,720FY2017
VA24815P1492248-NETWORK CONTRACT OFFICE 8 · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS$26,232FY2015
VA24814P5631248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,856FY2014
VA24813P6053248-NETWORK CONTRACT OFFICE 8 · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS$242,000FY2013
VA25712P2117257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,295FY2012

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_36C24223P0317_3600_-NONE-_-NONE- · retrieved 2026-09-26.