Award recordCONTRACT

MEDIVATORS INC.

PIID 36C24419P0060· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $392,000 net obligations· UEI KPB4B9UAMA99· MN

Description

FULL SERVICE MAINTENANCE AND REPAIR OF 8 MEDIVATORS ENDOSCOPES

Base award description: FULL SERVICE MAINTENANCE AND REPAIR OF 8 MEDIVTORS ENDOSCOPES

First action · last action
2018-11-14 · 2022-11-16
Transactions
6
First transaction's obligation
$78,400
Base + all options value (sum of deltas)
$392,000
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$392,000$0Base award · 2018-11-14 · this action $78,400 · running total $78,400Modification P00001 · 2019-10-02 · this action $78,400 · running total $156,800Modification P00002 · 2020-10-02 · this action $78,400 · running total $235,200Modification P00003 · 2021-11-02 · this action $78,400 · running total $313,600Modification P00005 · 2022-11-01 · this action $78,400 · running total $392,000Modification P00006 · 2022-11-16 · this action $0 · running total $392,000
  • Base2018-11-14+$78,400= $78,400
  • Mod P000012019-10-02+$78,400= $156,800
  • Mod P000022020-10-02+$78,400= $235,200
  • Mod P000032021-11-02+$78,400= $313,600
  • Mod P000052022-11-01+$78,400= $392,000
  • Mod P000062022-11-16+$0= $392,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-14+$78,400$78,400FULL SERVICE MAINTENANCE AND REPAIR OF 8 MEDIVTORS ENDOSCOPES
Mod P00001· EXERCISE AN OPTION2019-10-02+$78,400$156,800FULL SERVICE MAINTENANCE AND REPAIR OF 8 MEDIVATORS ENDOSCOPES
Mod P00002· EXERCISE AN OPTION2020-10-02+$78,400$235,200FULL SERVICE MAINTENANCE AND REPAIR OF 8 MEDIVATORS ENDOSCOPES
Mod P00003· EXERCISE AN OPTION2021-11-02+$78,400$313,600FULL SERVICE MAINTENANCE AND REPAIR OF 8 MEDIVATORS ENDOSCOPES
Mod P00005· EXERCISE AN OPTION2022-11-01+$78,400$392,000FULL SERVICE MAINTENANCE AND REPAIR OF 8 MEDIVATORS ENDOSCOPES
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-11-16+$0$392,000FULL SERVICE MAINTENANCE AND REPAIR OF 8 MEDIVATORS ENDOSCOPES

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 KPB4B9UAMA99)

AwardOffice · PSC / listingNet obligationsFY
36C24124N0024241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2024
36C25623P0244256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,295FY2023
36C24523C0005245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,048FY2023
36C24123N0123241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2023
36C24522C0138245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$272,860FY2022
36C26022P0893260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,999FY2022

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_36C24419P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.