Award recordCONTRACT

THERAKOS LLC

PIID 36C24919C0167· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $158,320 net obligations· UEI KGLHB9TM34M5· NJ

Description

PREVENTATIVE MAINTENANCE LAST OPTION EXERCISE FOUR CLOSE OUT PO 626-C30256

Base award description: PREVENTATIVE MAINTENANCE

First action · last action
2019-07-31 · 2024-09-11
Transactions
9
First transaction's obligation
$31,664
Base + all options value (sum of deltas)
$158,320
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
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$166,160$0Base award · 2019-07-31 · this action $31,664 · running total $31,664Modification P00001 · 2020-07-24 · this action $32,612 · running total $64,276Modification P00002 · 2021-06-24 · this action $33,588 · running total $97,864Modification P00003 · 2022-07-19 · this action $34,592 · running total $132,456Modification P00004 · 2023-03-16 · this action -$1,924 · running total $130,532Modification P00005 · 2023-03-22 · this action $35,628 · running total $166,160Modification P00006 · 2024-04-02 · this action -$2,928 · running total $163,232Modification P00007 · 2024-04-02 · this action -$948 · running total $162,284Modification P00008 · 2024-09-11 · this action -$3,964 · running total $158,320
  • Base2019-07-31+$31,664= $31,664
  • Mod P000012020-07-24+$32,612= $64,276
  • Mod P000022021-06-24+$33,588= $97,864
  • Mod P000032022-07-19+$34,592= $132,456
  • Mod P000042023-03-16-$1,924= $130,532
  • Mod P000052023-03-22+$35,628= $166,160
  • Mod P000062024-04-02-$2,928= $163,232
  • Mod P000072024-04-02-$948= $162,284
  • Mod P000082024-09-11-$3,964= $158,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-31+$31,664$31,664PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-07-24+$32,612$64,276PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2021-06-24+$33,588$97,864PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-07-19+$34,592$132,456PREVENTATIVE MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-16−$1,924$130,532PREVENTATIVE MAINTENANCE DECREASE PO FROM FY21 FUNDS
Mod P00005· EXERCISE AN OPTION2023-03-22+$35,628$166,160PREVENTATIVE MAINTENANCE LAST OPTION EXERCISE FOUR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-02−$2,928$163,232PREVENTATIVE MAINTENANCE LAST OPTION EXERCISE -CLOSE OUT PO 626-C01319
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-02−$948$162,284PREVENTATIVE MAINTENANCE LAST OPTION EXERCISE FOUR CLOSE OUT PO 626-C01319
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-11−$3,964$158,320PREVENTATIVE MAINTENANCE LAST OPTION EXERCISE FOUR CLOSE OUT PO 626-C30256

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 KGLHB9TM34M5)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0652249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,456FY2026
36C24926N0519249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$117,000FY2026
36C24925N0733249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$111,708FY2025
36C24925N0683249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,456FY2025
36C24925N0574249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$111,708FY2025
36C24925N0269249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$106,524FY2025

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.