Award recordCONTRACT

MARTIN AIJS LLC

PIID 36C24721P0663· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $266,638 net obligations· UEI V83UNKGNE6L1· OH

Description

EO14042- NUTRACE ETCHING SERVICES

Base award description: NUTRACE ETCHING SERVICES

First action · last action
2021-04-01 · 2024-12-16
Transactions
6
First transaction's obligation
$129,500
Base + all options value (sum of deltas)
$266,638
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
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$266,638$0Base award · 2021-04-01 · this action $129,500 · running total $129,500Modification P00002 · 2022-04-04 · this action $39,325 · running total $168,825Modification P00003 · 2022-08-30 · this action -$500 · running total $168,325Modification P00004 · 2023-03-21 · this action $39,325 · running total $207,650Modification P00005 · 2024-03-12 · this action $39,325 · running total $246,975Modification P00006 · 2024-12-16 · this action $19,663 · running total $266,638
  • Base2021-04-01+$129,500= $129,500
  • Mod P000022022-04-04+$39,325= $168,825
  • Mod P000032022-08-30-$500= $168,325
  • Mod P000042023-03-21+$39,325= $207,650
  • Mod P000052024-03-12+$39,325= $246,975
  • Mod P000062024-12-16+$19,663= $266,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-01+$129,500$129,500NUTRACE ETCHING SERVICES
Mod P00002· EXERCISE AN OPTION2022-04-04+$39,325$168,825EO14042- NUTRACE ETCHING SERVICES
Mod P00003· FUNDING ONLY ACTION2022-08-30−$500$168,325EO14042- NUTRACE ETCHING SERVICES
Mod P00004· EXERCISE AN OPTION2023-03-21+$39,325$207,650EO14042- NUTRACE ETCHING SERVICES
Mod P00005· EXERCISE AN OPTION2024-03-12+$39,325$246,975EO14042- NUTRACE ETCHING SERVICES
Mod P00006· EXERCISE AN OPTION2024-12-16+$19,663$266,638EO14042- NUTRACE ETCHING SERVICES

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 V83UNKGNE6L1)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0624241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$313,100FY2026
36C24426P0468244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$301,625FY2026
36C25726P0696257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,775FY2026
36C24126P0565241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$110,565FY2026
36C24126P0557241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,000FY2026
36C24926P0470249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,765FY2026

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_36C24721P0663_3600_-NONE-_-NONE- · retrieved 2026-09-26.