Award recordCONTRACT

BELAIR INSTRUMENT COMPANY, LLC

PIID 36C24225P1136· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $48,878 net obligations· UEI CKPHGN7XA3D5· NJ

Description

EO 14398

Base award description: SAKURA EQUIPMENT SERVICE MAINTENANCE.

First action · last action
2025-07-09 · 2026-06-02
Transactions
3
First transaction's obligation
$23,843
Base + all options value (sum of deltas)
$102,766
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 3 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.

$48,878$0Base award · 2025-07-09 · this action $23,843 · running total $23,843Modification P00001 · 2026-05-12 · this action $25,035 · running total $48,878Modification P00002 · 2026-06-02 · this action $0 · running total $48,878
  • Base2025-07-09+$23,843= $23,843
  • Mod P000012026-05-12+$25,035= $48,878
  • Mod P000022026-06-02+$0= $48,878
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-09+$23,843$23,843SAKURA EQUIPMENT SERVICE MAINTENANCE.
Mod P00001· EXERCISE AN OPTION2026-05-12+$25,035$48,878SAKURA EQUIPMENT SERVICE MAINTENANCE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$48,878EO 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 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
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
36C25023P0396250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,760FY2023

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_36C24225P1136_3600_-NONE-_-NONE- · retrieved 2026-09-26.