Description
PM OF PULMONARY EQUIPMENT
First action · last action
2018-12-06 · 2023-04-26
Transactions
14
First transaction's obligation
$10,270
Base + all options value (sum of deltas)
$151,232
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 14 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.
- Base2018-12-06+$10,270= $10,270
- Mod P000012019-08-19+$7,500= $17,770
- Mod P000022019-10-01+$19,100= $36,870
- Mod P000032019-11-07+$8,830= $45,700
- Mod P000042020-12-03+$27,930= $73,630
- Mod P000062021-05-27-$2,466= $71,164
- Mod P000082021-08-24+$3,668= $74,831
- Mod P000092021-08-30-$8,830= $66,001
- Mod P000102021-11-22+$33,832= $99,833
- Mod P000122022-02-08+$0= $99,833
- Mod P000142022-02-08-$17,993= $81,841
- Mod P000152022-10-25+$33,832= $115,673
- Mod P000162022-11-07+$28,697= $144,370
- Mod P000172023-04-26-$690= $143,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-06 | +$10,270 | $10,270 | PM OF PULMONARY EQUIPMENT |
| Mod P00001· CHANGE ORDER | 2019-08-19 | +$7,500 | $17,770 | ADDITIONAL 2 PULMONARY PIECES OF EQUIPMENT ADDED TO CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$19,100 | $36,870 | PM OF PULMONARY EQUIPMENT |
| Mod P00003· CHANGE ORDER | 2019-11-07 | +$8,830 | $45,700 | PM OF PULMONARY EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2020-12-03 | +$27,930 | $73,630 | PM OF PULMONARY EQUIPMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-27 | −$2,466 | $71,164 | PM OF PULMONARY EQUIPMENT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-24 | +$3,668 | $74,831 | PM OF PULMONARY EQUIPMENT |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-08-30 | −$8,830 | $66,001 | PM OF PULMONARY EQUIPMENT |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-11-22 | +$33,832 | $99,833 | PM OF PULMONARY EQUIPMENT |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2022-02-08 | +$0 | $99,833 | PM OF PULMONARY EQUIPMENT |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2022-02-08 | −$17,993 | $81,841 | PM OF PULMONARY EQUIPMENT |
| Mod P00015· EXERCISE AN OPTION | 2022-10-25 | +$33,832 | $115,673 | PM OF PULMONARY EQUIPMENT |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2022-11-07 | +$28,697 | $144,370 | PM OF PULMONARY EQUIPMENT |
| Mod P00017· FUNDING ONLY ACTION | 2023-04-26 | −$690 | $143,680 | PM OF PULMONARY 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 Q285F28T7UF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0450 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $4,390 | FY2026 |
| 36C25626N0706 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $140,344 | FY2026 |
| 36C24726N0326 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,392 | FY2026 |
| 36C25526F0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,231 | FY2026 |
| 36C26126P0848 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,223 | FY2026 |
| 36C24526F0295 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,031 | 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_36C24719P0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.