Award recordCONTRACT

CENMED ENTERPRISES INC

PIID 36C24718C0055· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $577,373 net obligations· UEI JEJLTY96TKG4· NJ

Description

GE CT SCANNER PREVENTIVE MAINT

Base award description: EQUIPMENT SERVICE AND REPAIR IGF::OT::IGF

First action · last action
2018-01-24 · 2021-12-09
Transactions
6
First transaction's obligation
$148,745
Base + all options value (sum of deltas)
$1,065,079
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$577,373$0Base award · 2018-01-24 · this action $148,745 · running total $148,745Modification P00001 · 2018-12-18 · this action $104,158 · running total $252,903Modification P00002 · 2019-06-12 · this action $0 · running total $252,903Modification P00003 · 2020-01-26 · this action $104,976 · running total $357,879Modification P00004 · 2021-01-26 · this action $108,125 · running total $466,004Modification P00006 · 2021-12-09 · this action $111,369 · running total $577,373
  • Base2018-01-24+$148,745= $148,745
  • Mod P000012018-12-18+$104,158= $252,903
  • Mod P000022019-06-12+$0= $252,903
  • Mod P000032020-01-26+$104,976= $357,879
  • Mod P000042021-01-26+$108,125= $466,004
  • Mod P000062021-12-09+$111,369= $577,373
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-24+$148,745$148,745EQUIPMENT SERVICE AND REPAIR IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-12-18+$104,158$252,903EQUIPMENT SERVICE AND REPAIR IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-06-12+$0$252,903EQUIPMENT SERVICE AND REPAIR IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2020-01-26+$104,976$357,879MODIFICATION FOR OPTION # 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-26+$108,125$466,004MODIFICATION FOR OPTION # 2
Mod P00006· EXERCISE AN OPTION2021-12-09+$111,369$577,373GE CT SCANNER PREVENTIVE MAINT

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 JEJLTY96TKG4)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0370257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$140,485FY2024
36C24423N1052244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24423N1004244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,831FY2023
36C24723P0574247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24423N0540244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,150FY2023
36C24223N0258242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,250FY2023

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.