Description
VAPHS LABORATORY EQUIPMENT PM&R BASE YEAR
First action · last action
2026-04-13 · 2026-04-13
Transactions
1
First transaction's obligation
$49,500
Base + all options value (sum of deltas)
$49,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24426D0057
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2026-04-13+$49,500= $49,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-13 | +$49,500 | $49,500 | VAPHS LABORATORY EQUIPMENT PM&R BASE YEAR |
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 PGLKEDN59FB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0721 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,000 | FY2026 |
| 36C24426D0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C25726C0039 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,800 | FY2026 |
| 36C25726P0328 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,080 | FY2026 |
| 36C24626P0420 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $25,020 | FY2026 |
| 36C26226P0383 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,280 | FY2026 |
Other recipients under J066 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0045 | HOLOGIC SALES AND SERVICE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0565 | HOLOGIC SALES AND SERVICE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,700 | FY2026 |
| 36C24426F0006 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $123,723 | FY2026 |
| 36C24425N0882 | TRILLAMED LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $124,426 | FY2025 |
| 36C24425N0883 | TRILLAMED LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,316 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0629_3600_36C24426D0057_3600 · retrieved 2026-09-26.