Award recordCONTRACT

BERCHTOLD CORPORATION

PIID 36C24418P4783· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2018· $175,800 net obligations· UEI HS8KLNUY7BC1· TX

Description

FULL-SERVICE MAINTENANCE AND PMI FOR STRYKER OPERATING ROOM EQUIPMENT

Base award description: IGF::OT::IGF - OTHER PM SERVICES

First action · last action
2018-08-30 · 2020-06-26
Transactions
3
First transaction's obligation
$58,600
Base + all options value (sum of deltas)
$410,200
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$175,800$0Base award · 2018-08-30 · this action $58,600 · running total $58,600Modification P00001 · 2019-07-17 · this action $58,600 · running total $117,200Modification P00002 · 2020-06-26 · this action $58,600 · running total $175,800
  • Base2018-08-30+$58,600= $58,600
  • Mod P000012019-07-17+$58,600= $117,200
  • Mod P000022020-06-26+$58,600= $175,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-30+$58,600$58,600IGF::OT::IGF - OTHER PM SERVICES
Mod P00001· EXERCISE AN OPTION2019-07-17+$58,600$117,200IGF;;OT;;IGF - OTHER PM SERVICES
Mod P00002· EXERCISE AN OPTION2020-06-26+$58,600$175,800FULL-SERVICE MAINTENANCE AND PMI FOR STRYKER OPERATING ROOM EQUIPMENT

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 HS8KLNUY7BC1)

AwardOffice · PSC / listingNet obligationsFY
36C25219F0049252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$631,232FY2019
36C26118N2050261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,000FY2018
36C24918N3952249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$209,151FY2018
36C24418F2714244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$42,027FY2018
36C26218N4980262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$102,489FY2018
VA24717F1184521-BIRMINGHAM(00521)(36C521) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$29,507FY2017

Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0967TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,111FY2026
36C24425N1221TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$42,984FY2025
36C24425P0559PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,157FY2025
36C24425P0365KAPLAN, LEAMAN & WOLFE COURT REPORTING & LITIGATION SUPPORT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,116FY2025
36C24424N0959TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,635FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P4783_3600_-NONE-_-NONE- · retrieved 2026-09-26.