Award recordCONTRACT

CENMED ENTERPRISES INC

PIID 36C24420P0851· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $296,750 net obligations· UEI JEJLTY96TKG4· NJ

Description

ADD 852.222-71 AND REMOVE 52.222-21 & 52.222-26

Base award description: PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR MEDICAL EQUIPMENT.

First action · last action
2020-09-04 · 2025-04-24
Transactions
6
First transaction's obligation
$59,350
Base + all options value (sum of deltas)
$296,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$296,750$0Base award · 2020-09-04 · this action $59,350 · running total $59,350Modification P00001 · 2021-09-14 · this action $59,350 · running total $118,700Modification P00003 · 2022-07-25 · this action $59,350 · running total $178,050Modification P00004 · 2023-09-13 · this action $59,350 · running total $237,400Modification P00005 · 2024-04-24 · this action $59,350 · running total $296,750Modification P00006 · 2025-04-24 · this action $0 · running total $296,750
  • Base2020-09-04+$59,350= $59,350
  • Mod P000012021-09-14+$59,350= $118,700
  • Mod P000032022-07-25+$59,350= $178,050
  • Mod P000042023-09-13+$59,350= $237,400
  • Mod P000052024-04-24+$59,350= $296,750
  • Mod P000062025-04-24+$0= $296,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-04+$59,350$59,350PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR MEDICAL EQUIPMENT.
Mod P00001· EXERCISE AN OPTION2021-09-14+$59,350$118,700PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR MEDICAL EQUIPMENT.
Mod P00003· EXERCISE AN OPTION2022-07-25+$59,350$178,050E014042 - PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR MEDICAL EQUIPMENT.
Mod P00004· EXERCISE AN OPTION2023-09-13+$59,350$237,400E014042 - PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR MEDICAL EQUIPMENT.
Mod P00005· EXERCISE AN OPTION2024-04-24+$59,350$296,750E014042 - PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR MEDICAL EQUIPMENT.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-24+$0$296,750ADD 852.222-71 AND REMOVE 52.222-21 & 52.222-26

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 JEJLTY96TKG4)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0370257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$140,485FY2024
36C24423N1052244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24423N1004244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,831FY2023
36C24723P0574247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24423N0540244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,150FY2023
36C24223N0258242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,250FY2023

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_36C24420P0851_3600_-NONE-_-NONE- · retrieved 2026-09-26.