Award recordCONTRACT

BELAIR INSTRUMENT COMPANY, LLC

PIID 36C24418P0238· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $24,375 net obligations· UEI CKPHGN7XA3D5· NJ

Description

LAB EQU

Base award description: IGF::OT::IGF LAB EQU

First action · last action
2017-10-17 · 2020-04-01
Transactions
3
First transaction's obligation
$12,450
Base + all options value (sum of deltas)
$36,825
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
811219 · OTHER 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.

$24,900$0Base award · 2017-10-17 · this action $12,450 · running total $12,450Modification P00001 · 2018-11-01 · this action $12,450 · running total $24,900Modification P00002 · 2020-04-01 · this action -$525 · running total $24,375
  • Base2017-10-17+$12,450= $12,450
  • Mod P000012018-11-01+$12,450= $24,900
  • Mod P000022020-04-01-$525= $24,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-17+$12,450$12,450IGF::OT::IGF LAB EQU
Mod P00001· EXERCISE AN OPTION2018-11-01+$12,450$24,900IGF::OT::IGF LAB EQU
Mod P00002· FUNDING ONLY ACTION2020-04-01−$525$24,375LAB EQU

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
36C24225P1136242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,878FY2025
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

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.