Award recordCONTRACT

SUN NUCLEAR CORP.

PIID 36C24223P1270· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $148,629 net obligations· UEI NPL7NZRDALB3· FL

Description

EO 14398

Base award description: SUNSERVICES PREMIER SUPPORT CONTRACT FOR SUNCHECK PERFRACTION MEASURE, SUNCHECK MACHINE, IC PROFILER, AND SNC MACHINE

First action · last action
2023-06-30 · 2026-06-30
Transactions
7
First transaction's obligation
$20,874
Base + all options value (sum of deltas)
$189,982
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 · 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.

$148,629$0Base award · 2023-06-30 · this action $20,874 · running total $20,874Modification P00002 · 2024-04-29 · this action $2,350 · running total $23,224Modification P00001 · 2024-06-03 · this action $42,699 · running total $65,923Modification P00004 · 2025-05-01 · this action $0 · running total $65,923Modification P00003 · 2025-06-11 · this action $41,353 · running total $107,276Modification P00005 · 2026-06-03 · this action $41,353 · running total $148,629Modification P00006 · 2026-06-30 · this action $0 · running total $148,629
  • Base2023-06-30+$20,874= $20,874
  • Mod P000022024-04-29+$2,350= $23,224
  • Mod P000012024-06-03+$42,699= $65,923
  • Mod P000042025-05-01+$0= $65,923
  • Mod P000032025-06-11+$41,353= $107,276
  • Mod P000052026-06-03+$41,353= $148,629
  • Mod P000062026-06-30+$0= $148,629
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-30+$20,874$20,874SUNSERVICES PREMIER SUPPORT CONTRACT FOR SUNCHECK PERFRACTION MEASURE, SUNCHECK MACHINE, IC PROFILER, AND SNC…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-29+$2,350$23,224SUNSERVICES PREMIER SUPPORT CONTRACT FOR SUNCHECK PERFRACTION MEASURE, SUNCHECK MACHINE, IC PROFILER, AND SNC…
Mod P00001· EXERCISE AN OPTION2024-06-03+$42,699$65,923SUNSERVICES PREMIER SUPPORT CONTRACT FOR SUNCHECK PERFRACTION MEASURE, SUNCHECK MACHINE, IC PROFILER, AND SNC…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-01+$0$65,923MOD - REMOVING THE FOLLOWING SERVICES SNC MACHINE FROM THE COTNRACT. SUNSERVICES PREMIER SUPPORT CONTRACT FOR…
Mod P00003· EXERCISE AN OPTION2025-06-11+$41,353$107,276YEAR 2. SUNSERVICES PREMIER SUPPORT CONTRACT FOR SUNCHECK PERFRACTION MEASURE, SUNCHECK MACHINE, IC PROFILER,
Mod P00005· EXERCISE AN OPTION2026-06-03+$41,353$148,629YEAR 3. SUNSERVICES PREMIER SUPPORT CONTRACT FOR SUNCHECK PERFRACTION MEASURE, SUNCHECK MACHINE, IC PROFILER,
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-30+$0$148,629EO 14398

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 NPL7NZRDALB3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0553245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$22,435FY2026
36C25626P0967256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$116,143FY2026
36C26226P1282262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$158,816FY2026
36C24826P1145248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,844FY2026
36C25226P0495252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,080FY2026
36C24926P0487249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,529FY2026

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_36C24223P1270_3600_-NONE-_-NONE- · retrieved 2026-09-26.