Award recordCONTRACT

GUERBET LLC

PIID 36C25020C0148· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $147,738 net obligations· UEI GNLZKX3H8K36· NJ

Description

GUERBET EQUIPMENT PREVENTATIVE MAINTENANCE DE-OBLIGATE OY1

Base award description: GUERBET EQUIPMENT PREVENTATIVE MAINTENANCE

First action · last action
2020-07-09 · 2025-02-12
Transactions
7
First transaction's obligation
$33,450
Base + all options value (sum of deltas)
$147,738
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 7 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.

$167,250$0Base award · 2020-07-09 · this action $33,450 · running total $33,450Modification P00001 · 2021-06-15 · this action $33,450 · running total $66,900Modification P00002 · 2022-06-22 · this action $33,450 · running total $100,350Modification P00003 · 2023-06-14 · this action $33,450 · running total $133,800Modification P00004 · 2024-07-08 · this action $33,450 · running total $167,250Modification P00005 · 2024-12-05 · this action -$11,150 · running total $156,100Modification P00006 · 2025-02-12 · this action -$8,363 · running total $147,738
  • Base2020-07-09+$33,450= $33,450
  • Mod P000012021-06-15+$33,450= $66,900
  • Mod P000022022-06-22+$33,450= $100,350
  • Mod P000032023-06-14+$33,450= $133,800
  • Mod P000042024-07-08+$33,450= $167,250
  • Mod P000052024-12-05-$11,150= $156,100
  • Mod P000062025-02-12-$8,363= $147,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-09+$33,450$33,450GUERBET EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-06-15+$33,450$66,900GUERBET EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2022-06-22+$33,450$100,350EO14042 - GUERBET EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2023-06-14+$33,450$133,800EO14042 - GUERBET EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2024-07-08+$33,450$167,250GUERBET EQUIPMENT PREVENTATIVE MAINTENANCE OY4
Mod P00005· FUNDING ONLY ACTION2024-12-05−$11,150$156,100GUERBET EQUIPMENT PREVENTATIVE MAINTENANCE DE-OBLIGATE OY2
Mod P00006· FUNDING ONLY ACTION2025-02-12−$8,363$147,738GUERBET EQUIPMENT PREVENTATIVE MAINTENANCE DE-OBLIGATE OY1

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 GNLZKX3H8K36)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0240250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,680FY2026
36C25525P0473255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,840FY2025
36C24224P1698242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,992FY2024
36C24223P1646242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,198FY2023
36C24221P0454242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$18,519FY2021
36C25621C0003256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,528FY2021

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_36C25020C0148_3600_-NONE-_-NONE- · retrieved 2026-09-27.