Award recordCONTRACT

MEDIVATORS INC.

PIID 36C24522C0138· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $272,860 net obligations· UEI KPB4B9UAMA99· MN

Description

MEDIVATORS SERVICE MAINTENANCE - HOSPITAL EQUIPMENT THAT NEED TO SERVICE MONTHLY

First action · last action
2022-08-11 · 2026-07-31
Transactions
8
First transaction's obligation
$41,932
Base + all options value (sum of deltas)
$272,860
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$272,860$0Base award · 2022-08-11 · this action $41,932 · running total $41,932Modification P00001 · 2023-08-18 · this action $41,932 · running total $83,864Modification P00002 · 2024-07-09 · this action $41,932 · running total $125,796Modification P00003 · 2024-09-24 · this action $21,067 · running total $146,863Modification P00004 · 2025-07-14 · this action $62,999 · running total $209,862Modification P00005 · 2025-08-25 · this action -$0 · running total $209,862Modification P00006 · 2025-08-25 · this action -$0 · running total $209,862Modification P00007 · 2026-07-31 · this action $62,999 · running total $272,860
  • Base2022-08-11+$41,932= $41,932
  • Mod P000012023-08-18+$41,932= $83,864
  • Mod P000022024-07-09+$41,932= $125,796
  • Mod P000032024-09-24+$21,067= $146,863
  • Mod P000042025-07-14+$62,999= $209,862
  • Mod P000052025-08-25-$0= $209,862
  • Mod P000062025-08-25-$0= $209,862
  • Mod P000072026-07-31+$62,999= $272,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-11+$41,932$41,932MEDIVATORS SERVICE MAINTENANCE - HOSPITAL EQUIPMENT THAT NEED TO SERVICE MONTHLY
Mod P00001· EXERCISE AN OPTION2023-08-18+$41,932$83,864MEDIVATORS SERVICE MAINTENANCE - HOSPITAL EQUIPMENT THAT NEED TO SERVICE MONTHLY
Mod P00002· EXERCISE AN OPTION2024-07-09+$41,932$125,796MEDIVATORS SERVICE MAINTENANCE - HOSPITAL EQUIPMENT THAT NEED TO SERVICE MONTHLY
Mod P00003· FUNDING ONLY ACTION2024-09-24+$21,067$146,863MEDIVATORS SERVICE MAINTENANCE - HOSPITAL EQUIPMENT THAT NEED TO SERVICE MONTHLY
Mod P00004· EXERCISE AN OPTION2025-07-14+$62,999$209,862MEDIVATORS SERVICE MAINTENANCE - HOSPITAL EQUIPMENT THAT NEED TO SERVICE MONTHLY
Mod P00005· FUNDING ONLY ACTION2025-08-25−$0$209,862MEDIVATORS SERVICE MAINTENANCE - HOSPITAL EQUIPMENT THAT NEED TO SERVICE MONTHLY
Mod P00006· FUNDING ONLY ACTION2025-08-25−$0$209,862MEDIVATORS SERVICE MAINTENANCE - HOSPITAL EQUIPMENT THAT NEED TO SERVICE MONTHLY
Mod P00007· EXERCISE AN OPTION2026-07-31+$62,999$272,860MEDIVATORS SERVICE MAINTENANCE - HOSPITAL EQUIPMENT THAT NEED TO SERVICE MONTHLY

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 KPB4B9UAMA99)

AwardOffice · PSC / listingNet obligationsFY
36C24124N0024241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2024
36C25623P0244256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,295FY2023
36C24523C0005245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,048FY2023
36C24123N0123241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2023
36C26022P0893260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,999FY2022
36C24622P1203246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$8,900FY2022

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_36C24522C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.