Description
SERVICE MAINTENANCE PLAN FOR THE VEVO 3100 (PORTABLE ULTRASOUND UNIT)
Base award description: SERVICE MAINTENANCE PLAN FOR THE VEVO 3100
First action · last action
2019-07-30 · 2023-12-15
Transactions
11
First transaction's obligation
$16,368
Base + all options value (sum of deltas)
$81,790
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 11 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.
- Base2019-07-30+$16,368= $16,368
- Mod P000012019-08-20-$16,368= $0
- Mod P000022019-08-20+$16,368= $16,368
- Mod P000032020-06-04+$16,368= $32,736
- Mod P000042021-08-05+$16,368= $49,104
- Mod P000052021-08-06+$0= $49,104
- Mod P000072022-05-05-$16,368= $32,736
- Mod P000092022-06-01+$16,368= $49,104
- Mod P000102022-06-15+$16,368= $65,472
- Mod P000112023-06-07+$16,368= $81,840
- Mod P000122023-12-15-$50= $81,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-30 | +$16,368 | $16,368 | SERVICE MAINTENANCE PLAN FOR THE VEVO 3100 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-20 | −$16,368 | $0 | SERVICE MAINTENANCE PLAN FOR THE VEVO 3100- DEOBLIGATING TO FIX THE FUNDING ISSUE ON THE CORRECT PO. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-08-20 | +$16,368 | $16,368 | SERVICE MAINTENANCE PLAN FOR THE VEVO 3100- TO CORRECT FUNDING AND AWARD A NEW PURCHASE ORDER. |
| Mod P00003· EXERCISE AN OPTION | 2020-06-04 | +$16,368 | $32,736 | EXERCISE OF OPTION YEAR 1: SERVICE MAINTENANCE PLAN FOR THE VEVO 3100 (PORTABLE ULTRASOUND UNIT) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-08-05 | +$16,368 | $49,104 | EXERCISE OF OPTION YEAR 1: SERVICE MAINTENANCE PLAN FOR THE VEVO 3100 (PORTABLE ULTRASOUND UNIT) |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-08-06 | +$0 | $49,104 | EXERCISE OF OPTION YEAR 1: SERVICE MAINTENANCE PLAN FOR THE VEVO 3100 (PORTABLE ULTRASOUND UNIT) |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-05-05 | −$16,368 | $32,736 | EO14042 EXERCISE OF OPTION YEAR 1: SERVICE MAINTENANCE PLAN FOR THE VEVO 3100 (PORTABLE ULTRASOUND UNIT) |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-06-01 | +$16,368 | $49,104 | EO14042 EXERCISE OF OPTION YEAR 1: SERVICE MAINTENANCE PLAN FOR THE VEVO 3100 (PORTABLE ULTRASOUND UNIT) |
| Mod P00010· EXERCISE AN OPTION | 2022-06-15 | +$16,368 | $65,472 | EO14042 EXERCISE OF OPTION YEAR 1: SERVICE MAINTENANCE PLAN FOR THE VEVO 3100 (PORTABLE ULTRASOUND UNIT) |
| Mod P00011· EXERCISE AN OPTION | 2023-06-07 | +$16,368 | $81,840 | EO14042 EXERCISE OF OPTION YEAR 1: SERVICE MAINTENANCE PLAN FOR THE VEVO 3100 (PORTABLE ULTRASOUND UNIT) |
| Mod P00012· FUNDING ONLY ACTION | 2023-12-15 | −$50 | $81,790 | SERVICE MAINTENANCE PLAN FOR THE VEVO 3100 (PORTABLE ULTRASOUND UNIT) |
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 LDRMXNHQP8E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0866 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $535,160 | FY2023 |
| 36C25022P0545 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $15,200 | FY2022 |
| 36C25022P0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $158,670 | FY2022 |
| 36C24E21P0168 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $133,980 | FY2021 |
| 36C25021P1862 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,905 | FY2021 |
| 36C24E21P0121 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $249,500 | FY2021 |
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_36C24719P0990_3600_-NONE-_-NONE- · retrieved 2026-09-26.