Description
ALARIS SYSTEM MAINTENANCE
First action · last action
2020-06-26 · 2024-07-15
Transactions
7
First transaction's obligation
$160,406
Base + all options value (sum of deltas)
$802,028
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30183
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 7 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.
- Base2020-06-26+$160,406= $160,406
- Mod P000012021-05-28+$160,405= $320,811
- Mod P000022022-06-08+$160,405= $481,216
- Mod P000032022-07-20+$0= $481,217
- Mod P000042023-06-27+$160,406= $641,622
- Mod P000052024-06-10+$160,406= $802,028
- Mod P000062024-07-15+$0= $802,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-26 | +$160,406 | $160,406 | ALARIS SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-05-28 | +$160,405 | $320,811 | ALARIS SYSTEM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-06-08 | +$160,405 | $481,216 | ALARIS SYSTEM MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2022-07-20 | +$0 | $481,217 | ALARIS SYSTEM MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2023-06-27 | +$160,406 | $641,622 | ALARIS SYSTEM MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2024-06-10 | +$160,406 | $802,028 | ALARIS SYSTEM MAINTENANCE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-07-15 | +$0 | $802,028 | ALARIS SYSTEM MAINTENANCE |
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 JEC9J3E8QBJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0023 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,280 | FY2025 |
| 36C26224C0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,381 | FY2024 |
| 36C25224P1112 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,512 | FY2024 |
| 36C24124P0803 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $276,579 | FY2024 |
| 36C26124P1545 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,800 | FY2024 |
| 36C25024P1688 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,932 | FY2024 |
Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0611 | VORTEX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,500 | FY2026 |
| 36C24526F0380 | VETERAN TECHNOLOGY PARTNERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,279 | FY2026 |
| 36C24526F0362 | CARESTREAM HEALTH, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,860 | FY2026 |
| 36C24526P0555 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,991 | FY2026 |
| 36C24526P0557 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,499 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520F0613_3600_V797D30183_3600 · retrieved 2026-09-26.