Award recordCONTRACT

VISION RT INC

PIID 36C24825P0377· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2025· $129,996 net obligations· UEI HD21KUHJPVF2· NJ

Description

INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EXECUTIVE ORDER (E.O.) 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, (91 FR 16147, MARCH 31, 2026).

Base award description: REPAIR SERVICES

First action · last action
2024-12-19 · 2026-06-10
Transactions
3
First transaction's obligation
$43,332
Base + all options value (sum of deltas)
$129,996
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$129,996$0Base award · 2024-12-19 · this action $43,332 · running total $43,332Modification P00001 · 2025-12-15 · this action $86,664 · running total $129,996Modification P00002 · 2026-06-10 · this action $0 · running total $129,996
  • Base2024-12-19+$43,332= $43,332
  • Mod P000012025-12-15+$86,664= $129,996
  • Mod P000022026-06-10+$0= $129,996
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-19+$43,332$43,332REPAIR SERVICES
Mod P00001· EXERCISE AN OPTION2025-12-15+$86,664$129,996REPAIR SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-10+$0$129,996INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EXECUTIVE ORDER (E.O.) 14398, ADDRESSING DEI DISCRIMINATION BY FE…

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 HD21KUHJPVF2)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0718248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$694,693FY2026
36C24926P0349249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$557,900FY2026
36C24626P0159246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$118,120FY2026
36C24826P0412248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,015FY2026
36C24625P1426246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,225FY2025
36C24425P0362244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,701FY2025

Other recipients under J075 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1239HILL-ROM, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$76,959FY2026
36C24826P1207DRAEGER INC248-NETWORK CONTRACT OFFICE 8 (36C248)$59,032FY2026
36C24826P0797TIERRA CONSULTING GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$29,146FY2026
36C24826F0093MICROTECHNOLOGIES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$96,637FY2026
36C24826P0350ADVANCED STERILIZATION PRODUCTS SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$22,372FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0377_3600_-NONE-_-NONE- · retrieved 2026-09-26.