Description
EO14042 - ELISA DS2 MEDICAL EQUIPMENT PREVENTIVE MAINTENANCE FOR INDIANAPOLIS VA MEDICAL CENTER, VACCINE MANDATE
Base award description: ELISA DS2 MEDICAL EQUIPMENT PREVENTIVE MAINTENANCE
Modification chain · 4 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.
- Base2020-03-30+$8,610= $8,610
- Mod P000012021-03-04+$8,610= $17,220
- Mod P000032022-02-23+$8,610= $25,830
- Mod P000042023-01-18+$0= $25,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-30 | +$8,610 | $8,610 | ELISA DS2 MEDICAL EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-03-04 | +$8,610 | $17,220 | ELISA DS2 MEDICAL EQUIPMENT PREVENTIVE MAINTENANCE - OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2022-02-23 | +$8,610 | $25,830 | ELISA DS2 MEDICAL EQUIPMENT PREVENTIVE MAINTENANCE - OPTION YEAR (TWO) 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-18 | +$0 | $25,830 | EO14042 - ELISA DS2 MEDICAL EQUIPMENT PREVENTIVE MAINTENANCE FOR INDIANAPOLIS VA MEDICAL CENTER, VACCINE MANDA… |
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 RL44MPEE78L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,401 | FY2026 |
| 36C25024P1712 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,070 | FY2024 |
| 36C25024P1695 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,769 | FY2024 |
| 36C25524C0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,394 | FY2024 |
| 36C25523N0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,479 | FY2023 |
| 36C25022P1044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $143,089 | FY2022 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.