Award recordCONTRACT

VERATHON INC

PIID 36C24421N0432· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS· FY2021· $109,383 net obligations· UEI DHP9NEFM9H29· WA

Description

SERVICE OF BLADDER SCANNERS FOR VETERAN PATIENTS. DEOBLIGATION OF FUNDING

Base award description: SERVICE OF BLADDER SCANNERS FOR VETERAN PATIENTS.

First action · last action
2021-03-30 · 2026-04-20
Transactions
8
First transaction's obligation
$15,315
Base + all options value (sum of deltas)
$109,383
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D50352
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 8 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.

$109,401$0Base award · 2021-03-30 · this action $15,315 · running total $15,315Modification P00002 · 2022-03-24 · this action $15,315 · running total $30,630Modification P00003 · 2022-04-26 · this action -$1,176 · running total $29,454Modification P00005 · 2023-03-21 · this action $25,352 · running total $54,806Modification P00006 · 2024-03-15 · this action $26,786 · running total $81,591Modification P00007 · 2024-04-08 · this action -$694 · running total $80,897Modification P00008 · 2025-03-17 · this action $28,504 · running total $109,401Modification P00009 · 2026-04-20 · this action -$18 · running total $109,383
  • Base2021-03-30+$15,315= $15,315
  • Mod P000022022-03-24+$15,315= $30,630
  • Mod P000032022-04-26-$1,176= $29,454
  • Mod P000052023-03-21+$25,352= $54,806
  • Mod P000062024-03-15+$26,786= $81,591
  • Mod P000072024-04-08-$694= $80,897
  • Mod P000082025-03-17+$28,504= $109,401
  • Mod P000092026-04-20-$18= $109,383
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-30+$15,315$15,315SERVICE OF BLADDER SCANNERS FOR VETERAN PATIENTS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-24+$15,315$30,630SERVICE OF BLADDER SCANNERS FOR VETERAN PATIENTS.
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-04-26−$1,176$29,454SERVICE OF BLADDER SCANNERS FOR VETERAN PATIENTS.
Mod P00005· EXERCISE AN OPTION2023-03-21+$25,352$54,806SERVICE OF BLADDER SCANNERS FOR VETERAN PATIENTS.
Mod P00006· EXERCISE AN OPTION2024-03-15+$26,786$81,591SERVICE OF BLADDER SCANNERS FOR VETERAN PATIENTS.
Mod P00007· FUNDING ONLY ACTION2024-04-08−$694$80,897SERVICE OF BLADDER SCANNERS FOR VETERAN PATIENTS.
Mod P00008· EXERCISE AN OPTION2025-03-17+$28,504$109,401SERVICE OF BLADDER SCANNERS FOR VETERAN PATIENTS.
Mod P00009· FUNDING ONLY ACTION2026-04-20−$18$109,383SERVICE OF BLADDER SCANNERS FOR VETERAN PATIENTS. DEOBLIGATION OF FUNDING

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 DHP9NEFM9H29)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0692249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$154,149FY2026
36C10X26K0438SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,012,313FY2026
36C24726N0323247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$162,801FY2026
36C24626N0862246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,512FY2026
36C10X26K0373SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$594,239FY2026
36C10X26K0295SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$496,758FY2026

Other recipients under J068 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0622FREEDOM FEDERAL SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,000FY2026
36C24426N0618FREEDOM FEDERAL SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$18,000FY2026
36C24426N0621FREEDOM FEDERAL SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$26,000FY2026
36C24426P0034KLENZOID INC244-NETWORK CONTRACT OFFICE 4 (36C244)$23,000FY2026
36C24425P0721FREEDOM FEDERAL SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,775FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0432_3600_V797D50352_3600 · retrieved 2026-09-26.