Description
MAINTENANCE SERVICE FOR MEDICAL EQUIPMENT
First action · last action
2017-12-14 · 2019-11-05
Transactions
3
First transaction's obligation
$263,520
Base + all options value (sum of deltas)
$807,329
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797H17D0022
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
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.
- Base2017-12-14+$263,520= $263,520
- Mod P000012018-12-10+$267,329= $530,849
- Mod P000022019-11-05+$276,480= $807,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-14 | +$263,520 | $263,520 | MAINTENANCE SERVICE FOR MEDICAL EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2018-12-10 | +$267,329 | $530,849 | MAINTENANCE SERVICE FOR MEDICAL EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2019-11-05 | +$276,480 | $807,329 | MAINTENANCE SERVICE FOR 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 L39CAPDUSB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1209 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,000 | FY2026 |
| 36C24626P0741 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,176 | FY2026 |
| 36C24826P0907 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,512 | FY2026 |
| 36C10X26N0106 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $839,038 | FY2026 |
| 36C10X26N0073 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $197,421 | FY2026 |
| 36C10X26A0004 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718N0256_3600_VA797H17D0022_3600 · retrieved 2026-09-26.