Description
EO 14398
Base award description: FULL SERVICES PREVENTATIVE MAINTENANCE AND REPAIR SERVICES TO GOVERNMENT OWNED HOSPITAL BEDS AND STRETCHERS (STRYKER, ARJO, HILL-ROM, BIODEX)
Modification chain · 5 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.
- Base2025-03-28+$207,242= $207,242
- Mod P000012025-05-05+$0= $207,242
- Mod P000032026-03-26+$74,834= $282,076
- Mod P000022026-03-27+$0= $282,076
- Mod P000042026-06-14+$0= $282,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-28 | +$207,242 | $207,242 | FULL SERVICES PREVENTATIVE MAINTENANCE AND REPAIR SERVICES TO GOVERNMENT OWNED HOSPITAL BEDS AND STRETCHERS (S… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-05-05 | +$0 | $207,242 | ADD VAAR 852.222-71 |
| Mod P00003· EXERCISE AN OPTION | 2026-03-26 | +$74,834 | $282,076 | EXERCISE OPTION 1 - HOSPITAL BED AND STRETCHER FULL MAINTENANCE SERVICES |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-03-27 | +$0 | $282,076 | PARTIAL TERMINATION SERVICES NO LONGER REQUIRED FOR EQUIPMENT AT LYONS - REPLACED WITH NEW FLEET |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-14 | +$0 | $282,076 | EO 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 WKJ8RNM52469)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0843 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,850 | FY2026 |
| 36C25226P0359 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,456 | FY2026 |
| 36C25026C0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,896 | FY2026 |
| 36C26226N0668 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,728 | FY2026 |
| 36C26126P0755 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,337 | FY2026 |
| 36C26026N0262 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,118 | FY2026 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0743_3600_-NONE-_-NONE- · retrieved 2026-09-26.