Description
MEDICAL SERVICE CONTRACT
First action · last action
2025-02-14 · 2026-03-05
Transactions
4
First transaction's obligation
$34,498
Base + all options value (sum of deltas)
$110,506
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2025-02-14+$34,498= $34,498
- Mod P000012025-09-18+$9,850= $44,349
- Mod P000022025-11-12+$41,510= $85,858
- Mod P000032026-03-05-$9,850= $76,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-14 | +$34,498 | $34,498 | MEDICAL SERVICE CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2025-09-18 | +$9,850 | $44,349 | MEDICAL SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2025-11-12 | +$41,510 | $85,858 | MEDICAL SERVICE CONTRACT |
| Mod P00003· FUNDING ONLY ACTION | 2026-03-05 | −$9,850 | $76,008 | MEDICAL SERVICE CONTRACT |
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 PDEPDHT2DMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0942 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,550 | FY2026 |
| 36C26326N0559 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $109,833 | FY2026 |
| 36C26326D0058 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24826P0583 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,355 | FY2026 |
| 36C24826P0184 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,347 | FY2026 |
| 36C26325P1049 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,657 | FY2025 |
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_36C24525C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.