Award recordCONTRACT

HOCOMA INC

PIID 36C24819P1828· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2019· $25,400 net obligations· UEI VMY1R23HL3G6· MA

Description

LOKOMAT SERVICE PLAN

First action · last action
2019-08-06 · 2020-08-12
Transactions
2
First transaction's obligation
$12,700
Base + all options value (sum of deltas)
$76,200
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 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.

$25,400$0Base award · 2019-08-06 · this action $12,700 · running total $12,700Modification P00001 · 2020-08-12 · this action $12,700 · running total $25,400
  • Base2019-08-06+$12,700= $12,700
  • Mod P000012020-08-12+$12,700= $25,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-06+$12,700$12,700LOKOMAT SERVICE PLAN
Mod P00001· EXERCISE AN OPTION2020-08-12+$12,700$25,400LOKOMAT SERVICE PLAN

Related awards · 9

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 VMY1R23HL3G6)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0013250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,880FY2026
36C25025P0016250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,800FY2025
36C25024P1964250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$238,990FY2024
36C25924C0077NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,700FY2024
36C25024P1097250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,000FY2024
36C24424P0406244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$70,380FY2024

Other recipients under N049 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24822C0034SIEMENS MEDICAL SOLUTIONS USA, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$305,367FY2022
36C24821F0207SIEMENS INDUSTRY INC248-NETWORK CONTRACT OFFICE 8 (36C248)$87,274FY2021
VA24816P2252AEROSAGE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$8,320FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P1828_3600_-NONE-_-NONE- · retrieved 2026-09-26.