Award recordCONTRACT

EQUIPSYSTEMS, LLC

PIID 36C24419P0134· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $121,800 net obligations· UEI RJNLRNWEVKN5· NY

Description

EXERCISE OPTION YEAR 2: P00003. PERIOD OF PERFORMANCE: 01/02/2021-01/01/2022. EO14042

Base award description: IGF::OT::IGF MED CLEANING

First action · last action
2018-11-30 · 2023-07-17
Transactions
10
First transaction's obligation
$34,800
Base + all options value (sum of deltas)
$121,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 10 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.

$130,500$0Base award · 2018-11-30 · this action $34,800 · running total $34,800Modification P00001 · 2019-12-05 · this action $34,800 · running total $69,600Modification P00002 · 2020-05-28 · this action -$17,400 · running total $52,200Modification P00003 · 2020-11-24 · this action $34,800 · running total $87,000Modification P00005 · 2021-12-30 · this action $34,800 · running total $121,800Modification P00004 · 2022-03-08 · this action $0 · running total $121,800Modification P00007 · 2022-08-15 · this action -$17,400 · running total $104,400Modification P00006 · 2022-09-14 · this action -$8,700 · running total $95,700Modification P00008 · 2022-12-29 · this action $34,800 · running total $130,500Modification P00009 · 2023-07-17 · this action -$8,700 · running total $121,800
  • Base2018-11-30+$34,800= $34,800
  • Mod P000012019-12-05+$34,800= $69,600
  • Mod P000022020-05-28-$17,400= $52,200
  • Mod P000032020-11-24+$34,800= $87,000
  • Mod P000052021-12-30+$34,800= $121,800
  • Mod P000042022-03-08+$0= $121,800
  • Mod P000072022-08-15-$17,400= $104,400
  • Mod P000062022-09-14-$8,700= $95,700
  • Mod P000082022-12-29+$34,800= $130,500
  • Mod P000092023-07-17-$8,700= $121,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-30+$34,800$34,800IGF::OT::IGF MED CLEANING
Mod P00001· EXERCISE AN OPTION2019-12-05+$34,800$69,600MED CLEANING
Mod P00002· FUNDING ONLY ACTION2020-05-28−$17,400$52,200P00002 DEOBLIGATION
Mod P00003· EXERCISE AN OPTION2020-11-24+$34,800$87,000EXERCISE OPTION YEAR 2: P00003. PERIOD OF PERFORMANCE: 01/02/2021-01/01/2022.
Mod P00005· EXERCISE AN OPTION2021-12-30+$34,800$121,800EXERCISE OPTION YEAR 2: P00003. PERIOD OF PERFORMANCE: 01/02/2021-01/01/2022. EO14042
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-03-08+$0$121,800EXERCISE OPTION YEAR 2: P00003. PERIOD OF PERFORMANCE: 01/02/2021-01/01/2022. EO14042
Mod P00007· FUNDING ONLY ACTION2022-08-15−$17,400$104,400EXERCISE OPTION YEAR 2: P00003. PERIOD OF PERFORMANCE: 01/02/2021-01/01/2022. EO14042
Mod P00006· FUNDING ONLY ACTION2022-09-14−$8,700$95,700EXERCISE OPTION YEAR 2: P00003. PERIOD OF PERFORMANCE: 01/02/2021-01/01/2022. EO14042
Mod P00008· EXERCISE AN OPTION2022-12-29+$34,800$130,500EXERCISE OPTION YEAR 2: P00003. PERIOD OF PERFORMANCE: 01/02/2021-01/01/2022. EO14042
Mod P00009· OTHER ADMINISTRATIVE ACTION2023-07-17−$8,700$121,800EXERCISE OPTION YEAR 2: P00003. PERIOD OF PERFORMANCE: 01/02/2021-01/01/2022. EO14042

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 RJNLRNWEVKN5)

AwardOffice · PSC / listingNet obligationsFY
36C24823N0276248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$283,915FY2023
36C24822N0222248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$283,915FY2022
36C24821N0360248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$283,915FY2021
36C24820N0179248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$440,515FY2020
36C24819N0593248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$269,985FY2019
36C24819D0054248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2019

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_36C24419P0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.