Description
MAINTENANCE SERVICE ON MEDICAL EQUIPMENT
First action · last action
2020-07-07 · 2022-03-15
Transactions
3
First transaction's obligation
$134,128
Base + all options value (sum of deltas)
$107,992
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0093V
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2020-07-07+$134,128= $134,128
- Mod P000012020-11-20-$13,839= $120,289
- Mod P000022022-03-15-$12,296= $107,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-07 | +$134,128 | $134,128 | MAINTENANCE SERVICE ON MEDICAL EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2020-11-20 | −$13,839 | $120,289 | MAINTENANCE SERVICE ON MEDICAL EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2022-03-15 | −$12,296 | $107,992 | MAINTENANCE SERVICE ON MEDICAL EQUIPMENT |
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 X458FNVQ1YX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,881 | FY2026 |
| 36C24826F0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,535 | FY2026 |
| 36C26126F0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,934 | FY2026 |
| 36C24126F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,000 | FY2026 |
| 36C26226N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,929 | FY2026 |
| 36C10D25P0107 | VETERANS BENEFITS ADMIN (36C10D) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $6,830 | FY2025 |
Other recipients under H265 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0325 | WINERGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,173 | FY2026 |
| 36C24526F0133 | WINERGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,222 | FY2026 |
| 36C24525F0513 | WINERGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,222 | FY2025 |
| 36C24525F0321 | WINERGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,610 | FY2025 |
| 36C24525P0424 | STEPTOE & JOHNSON PLLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,015 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520F0580_3600_GS21F0093V_4730 · retrieved 2026-09-26.