Award recordCONTRACT

SPECIALTYCARE CARDIOVASCULAR RESOURCES, LLC

PIID 36C24518P0073· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $24,390 net obligations· UEI VGJKMKHH3TS7· TN

Description

IGF::OT::IGF CELL SAVAGE EQUIPMENT SERVICE

First action · last action
2017-11-01 · 2019-05-30
Transactions
3
First transaction's obligation
$27,461
Base + all options value (sum of deltas)
$24,390
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 3 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.

$27,461$0Base award · 2017-11-01 · this action $27,461 · running total $27,461Modification P00001 · 2018-03-30 · this action -$5,164 · running total $22,297Modification P00002 · 2019-05-30 · this action $2,094 · running total $24,390
  • Base2017-11-01+$27,461= $27,461
  • Mod P000012018-03-30-$5,164= $22,297
  • Mod P000022019-05-30+$2,094= $24,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-01+$27,461$27,461IGF::OT::IGF CELL SAVAGE EQUIPMENT SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-03-30−$5,164$22,297IGF::OT::IGF CELL SAVAGE EQUIPMENT SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-05-30+$2,094$24,390IGF::OT::IGF CELL SAVAGE EQUIPMENT SERVICE

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 VGJKMKHH3TS7)

AwardOffice · PSC / listingNet obligationsFY
36C24925P0518249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY$1,221,914FY2025
36C24924P0003249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY$1,144,215FY2024
36C25022N0035250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY$350,772FY2022
36C25021N0110250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY$454,974FY2021
36C24520C0092245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$139,327FY2020
36C25020N0063250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY$325,259FY2020

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.