Award recordCONTRACT

PATTERSON POPE, INC.

PIID 36C24719P1381· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $550 net obligations· UEI QB7GNEMZNLA7· NC

Description

LEKTRIEVER 2000 REPAIR - DEOBLIGATE EXCESS FUNDS

Base award description: LEKTRIEVER 2000 REPAIR

First action · last action
2019-09-24 · 2019-12-05
Transactions
2
First transaction's obligation
$3,659
Base + all options value (sum of deltas)
$550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$3,659$0Base award · 2019-09-24 · this action $3,659 · running total $3,659Modification P00001 · 2019-12-05 · this action -$3,109 · running total $550
  • Base2019-09-24+$3,659= $3,659
  • Mod P000012019-12-05-$3,109= $550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-24+$3,659$3,659LEKTRIEVER 2000 REPAIR
Mod P00001· FUNDING ONLY ACTION2019-12-05−$3,109$550LEKTRIEVER 2000 REPAIR - DEOBLIGATE EXCESS FUNDS

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 QB7GNEMZNLA7)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0116250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,370FY2026
36C24725P0930247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,872FY2025
36C24723P1389247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$33,214FY2023
36C24622P0330246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$77,633FY2022
36C77021P0740NATIONAL CMOP OFFICE (36C770) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$144,377FY2021
36C25021C0198250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,579FY2021

Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720F0375XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$198,331FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P0891SANDLAPPER CONTROLS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$81,154FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P1381_3600_-NONE-_-NONE- · retrieved 2026-09-26.