Description
WELCH ALLYN CONNEX VSM PREVENTIVE MAINTENANCE
First action · last action
2022-10-01 · 2025-10-01
Transactions
5
First transaction's obligation
$451,980
Base + all options value (sum of deltas)
$2,222,751
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 5 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.
- Base2022-10-01+$451,980= $451,980
- Mod P000012023-10-01+$451,980= $903,960
- Mod P000022023-12-22-$37,149= $866,811
- Mod P000032024-10-01+$451,980= $1,318,791
- Mod P000042025-10-01+$451,980= $1,770,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$451,980 | $451,980 | WELCH ALLYN CONNEX VSM PREVENTIVE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-01 | +$451,980 | $903,960 | WELCH ALLYN CONNEX VSM PREVENTIVE MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2023-12-22 | −$37,149 | $866,811 | WELCH ALLYN CONNEX VSM PREVENTIVE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$451,980 | $1,318,791 | WELCH ALLYN CONNEX VSM PREVENTIVE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$451,980 | $1,770,771 | WELCH ALLYN CONNEX VSM PREVENTIVE MAINTENANCE |
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 DB5HN4VWDBU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0442 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,281,796 | FY2026 |
| 36C26326F0100 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,856 | FY2026 |
| 36C10X26K0377 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,236,874 | FY2026 |
| 36C10X26K0300 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,722,732 | FY2026 |
| 36C10X26K0211 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,762,659 | FY2026 |
| 36C10X26K0160 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $616,874 | 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 |
| 36C24726F0243 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $178,627 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.