Award recordCONTRACT

ISLA LAB PRODUCTS LLC.

PIID 36C24820P1007· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $171,734 net obligations· UEI PJX4WM4AKAD5· PR

Description

COBAS BLOOD GAS ANALYZERS MAINTENANCE

Base award description: PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR VACHS COBAS B221 BLOOD GAS ANALYZERS

First action · last action
2020-05-15 · 2025-05-21
Transactions
11
First transaction's obligation
$35,004
Base + all options value (sum of deltas)
$171,734
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
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.

$180,394$0Base award · 2020-05-15 · this action $35,004 · running total $35,004Modification P00001 · 2021-03-03 · this action $0 · running total $35,004Modification P00002 · 2021-05-12 · this action $35,640 · running total $70,644Modification P00003 · 2022-01-26 · this action $0 · running total $70,644Modification P00004 · 2022-03-28 · this action -$1,210 · running total $69,434Modification P00005 · 2022-04-11 · this action $36,300 · running total $105,734Modification P00006 · 2023-04-27 · this action $36,980 · running total $142,714Modification P00007 · 2024-04-15 · this action $37,680 · running total $180,394Modification P00008 · 2024-07-17 · this action $0 · running total $180,394Modification P00009 · 2025-01-15 · this action -$2,725 · running total $177,669Modification P00010 · 2025-05-21 · this action -$5,935 · running total $171,734
  • Base2020-05-15+$35,004= $35,004
  • Mod P000012021-03-03+$0= $35,004
  • Mod P000022021-05-12+$35,640= $70,644
  • Mod P000032022-01-26+$0= $70,644
  • Mod P000042022-03-28-$1,210= $69,434
  • Mod P000052022-04-11+$36,300= $105,734
  • Mod P000062023-04-27+$36,980= $142,714
  • Mod P000072024-04-15+$37,680= $180,394
  • Mod P000082024-07-17+$0= $180,394
  • Mod P000092025-01-15-$2,725= $177,669
  • Mod P000102025-05-21-$5,935= $171,734
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-15+$35,004$35,004PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR VACHS COBAS B221 BLOOD GAS ANALYZERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-03+$0$35,004MODIFICATION TO ADJUST QUANTITIES IN PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR VACHS COBAS B221 BLOOD…
Mod P00002· EXERCISE AN OPTION2021-05-12+$35,640$70,644COBAS B221 BLOOD GAS ANALYZERS MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-26+$0$70,644EO14042 - COBAS B221 BLOOD GAS ANALYZERS MAINTENANCE SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-28−$1,210$69,434COBAS BLOOD GAS ANALYZERS MAINTENANCE
Mod P00005· EXERCISE AN OPTION2022-04-11+$36,300$105,734COBAS B221 BLOOD GAS ANALYZERS MAINTENANCE SERVICES
Mod P00006· EXERCISE AN OPTION2023-04-27+$36,980$142,714COBAS B221 BLOOD GAS ANALYZERS MAINTENANCE SERVICES
Mod P00007· EXERCISE AN OPTION2024-04-15+$37,680$180,394COBAS B221 BLOOD GAS ANALYZERS MAINTENANCE SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-07-17+$0$180,394COBAS B221 BLOOD GAS ANALYZERS MAINTENANCE SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-15−$2,725$177,669COBAS BLOOD GAS ANALYZERS MAINTENANCE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-21−$5,935$171,734COBAS BLOOD GAS ANALYZERS 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 PJX4WM4AKAD5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1023248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$193,553FY2026
36C24823P1192248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$117,719FY2023
36C24823P0790248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,241FY2023
36C24821P0898248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$182,376FY2021
36C24821P0019248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$16,500FY2021
36C24818C0018248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$131,352FY2018

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1007_3600_-NONE-_-NONE- · retrieved 2026-09-26.