Award recordCONTRACT

AVASURE, LLC

PIID 36C25018P2566· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $179,893 net obligations· UEI QHKKR3K1JDN7· MI

Description

PM AND WARRANTY ON TELESITTER SYSTEM. PURPOSE OF TRANSACTION: TO EXERCISE OPTION 4 COVERING TIMESPAN 051222 - 051123. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Base award description: PM AND WARRANTY ON TELESITTER SYSTEM

First action · last action
2018-05-14 · 2022-02-25
Transactions
6
First transaction's obligation
$32,374
Base + all options value (sum of deltas)
$179,893
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
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 · 6 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.

$179,893$0Base award · 2018-05-14 · this action $32,374 · running total $32,374Modification P00001 · 2019-04-25 · this action $32,374 · running total $64,748Modification P00002 · 2020-04-14 · this action $40,384 · running total $105,132Modification P00003 · 2021-04-08 · this action $42,387 · running total $147,519Modification P00004 · 2021-11-08 · this action $0 · running total $147,519Modification P00005 · 2022-02-25 · this action $32,374 · running total $179,893
  • Base2018-05-14+$32,374= $32,374
  • Mod P000012019-04-25+$32,374= $64,748
  • Mod P000022020-04-14+$40,384= $105,132
  • Mod P000032021-04-08+$42,387= $147,519
  • Mod P000042021-11-08+$0= $147,519
  • Mod P000052022-02-25+$32,374= $179,893
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-14+$32,374$32,374PM AND WARRANTY ON TELESITTER SYSTEM
Mod P00001· EXERCISE AN OPTION2019-04-25+$32,374$64,748PM AND WARRANTY ON TELESITTER SYSTEM
Mod P00002· EXERCISE AN OPTION2020-04-14+$40,384$105,132PM AND WARRANTY ON TELESITTER SYSTEM
Mod P00003· EXERCISE AN OPTION2021-04-08+$42,387$147,519PM AND WARRANTY ON TELESITTER SYSTEM. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC3 COVERING TIMESPAN 0…
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-08+$0$147,519EO14042 PM AND WARRANTY ON TELESITTER SYSTEM. PURPOSE OF TRANSACTION: TO INCORPORATE FAR CLAUSE 52.223-99 AND…
Mod P00005· EXERCISE AN OPTION2022-02-25+$32,374$179,893PM AND WARRANTY ON TELESITTER SYSTEM. PURPOSE OF TRANSACTION: TO EXERCISE OPTION 4 COVERING TIMESPAN 051222 -…

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 QHKKR3K1JDN7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1594262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$72,085FY2026
36C24225P1185242-NETWORK CONTRACT OFFICE 02 (36C242) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$92,157FY2025
36C25024P1536250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$280,644FY2024
36C24624P1869246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$72,142FY2024
36C25024P1203250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$252,714FY2024
36C25023P1036250-NETWORK CONTRACT OFFICE 10 (36C250) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$129,496FY2023

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2566_3600_-NONE-_-NONE- · retrieved 2026-09-26.