Award recordCONTRACT

LTD BIOMEDICAL INC

PIID 36C25019C0056· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $90,725 net obligations· UEI GHDKF62D28S2· NY

Description

EO14042 - PREVENTATIVE MAINTENANCE OF 191 CEILING PATIENT LIFTS LOCATED AT THE DETROIT VAMC

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE OF 191 CEILING PATIENT LIFTS LOCATED AT THE DETROIT VAMC BASE YEAR: JANUARY 1, 2019 - DECEMBER 31, 2019

First action · last action
2018-12-06 · 2022-12-28
Transactions
5
First transaction's obligation
$18,145
Base + all options value (sum of deltas)
$108,870
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$90,725$0Base award · 2018-12-06 · this action $18,145 · running total $18,145Modification P00001 · 2019-12-05 · this action $18,145 · running total $36,290Modification P00002 · 2020-12-02 · this action $18,145 · running total $54,435Modification P00003 · 2021-12-13 · this action $18,145 · running total $72,580Modification P00004 · 2022-12-28 · this action $18,145 · running total $90,725
  • Base2018-12-06+$18,145= $18,145
  • Mod P000012019-12-05+$18,145= $36,290
  • Mod P000022020-12-02+$18,145= $54,435
  • Mod P000032021-12-13+$18,145= $72,580
  • Mod P000042022-12-28+$18,145= $90,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-06+$18,145$18,145IGF::OT::IGF PREVENTATIVE MAINTENANCE OF 191 CEILING PATIENT LIFTS LOCATED AT THE DETROIT VAMC BASE YEAR: JANU…
Mod P00001· EXERCISE AN OPTION2019-12-05+$18,145$36,290PREVENTATIVE MAINTENANCE OF 191 CEILING PATIENT LIFTS LOCATED AT THE DETROIT VAMC EXERCISE OF OPTION YEAR I
Mod P00002· EXERCISE AN OPTION2020-12-02+$18,145$54,435PREVENTATIVE MAINTENANCE OF 191 CEILING PATIENT LIFTS LOCATED AT THE DETROIT VAMC EXERCISE OF OPTION YEAR II
Mod P00003· EXERCISE AN OPTION2021-12-13+$18,145$72,580PREVENTATIVE MAINTENANCE OF 191 CEILING PATIENT LIFTS LOCATED AT THE DETROIT VAMC -- EXERCISE OF OPTION YEAR I…
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-12-28+$18,145$90,725EO14042 - PREVENTATIVE MAINTENANCE OF 191 CEILING PATIENT LIFTS LOCATED AT THE DETROIT VAMC

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 GHDKF62D28S2)

AwardOffice · PSC / listingNet obligationsFY
36C24124P0112241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$72,000FY2024
36C24821N0535248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,320FY2021
36C24720C0144247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$53,965FY2020
36C24820F0129248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,320FY2020
36C24120N0244241-NETWORK CONTRACT OFFICE 01 (36C241) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,620FY2020
36C24119P0710241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$289,520FY2019

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_36C25019C0056_3600_-NONE-_-NONE- · retrieved 2026-09-27.