Award recordCONTRACT

PROVATION SOFTWARE, INC.

PIID 36C25020P1314· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $205,937 net obligations· UEI QJRVRHZEULY7· MN

Description

HOSPITAL PROVATION EQUIPMENT MAINTENANCE

First action · last action
2020-07-24 · 2026-06-03
Transactions
3
First transaction's obligation
$120,909
Base + all options value (sum of deltas)
$205,937
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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 · 3 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.

$216,337$0Base award · 2020-07-24 · this action $120,909 · running total $120,909Modification P00001 · 2021-06-02 · this action $95,428 · running total $216,337Modification P00002 · 2026-06-03 · this action -$10,400 · running total $205,937
  • Base2020-07-24+$120,909= $120,909
  • Mod P000012021-06-02+$95,428= $216,337
  • Mod P000022026-06-03-$10,400= $205,937
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-24+$120,909$120,909HOSPITAL PROVATION EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-06-02+$95,428$216,337HOSPITAL PROVATION EQUIPMENT MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03−$10,400$205,937HOSPITAL PROVATION EQUIPMENT MAINTENANCE

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 QJRVRHZEULY7)

AwardOffice · PSC / listingNet obligationsFY
36C10X26K0483SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$722,614FY2026
36C10X26K0482SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$326,988FY2026
36C10X26K0321SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$374,902FY2026
36C10X26K0243SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$580,847FY2026
36C10X26K0137SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$719,295FY2026
36C10X26K0106SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$173,602FY2026

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_36C25020P1314_3600_-NONE-_-NONE- · retrieved 2026-09-26.