Award recordCONTRACT

PATTERSON POPE, INC.

PIID 36C25021C0198· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $27,579 net obligations· UEI QB7GNEMZNLA7· NC

Description

IGF:CT:IGF:SPACESAVER SHELVING EQUIPMENT

First action · last action
2021-06-14 · 2025-06-13
Transactions
5
First transaction's obligation
$4,991
Base + all options value (sum of deltas)
$27,579
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$27,579$0Base award · 2021-06-14 · this action $4,991 · running total $4,991Modification P00001 · 2022-06-03 · this action $5,240 · running total $10,231Modification P00002 · 2023-06-05 · this action $5,503 · running total $15,734Modification P00003 · 2024-06-03 · this action $5,778 · running total $21,512Modification P00004 · 2025-06-13 · this action $6,067 · running total $27,579
  • Base2021-06-14+$4,991= $4,991
  • Mod P000012022-06-03+$5,240= $10,231
  • Mod P000022023-06-05+$5,503= $15,734
  • Mod P000032024-06-03+$5,778= $21,512
  • Mod P000042025-06-13+$6,067= $27,579
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-14+$4,991$4,991IGF:CT:IGF:SPACESAVER SHELVING EQUIPMENT
Mod P00001· EXERCISE AN OPTION2022-06-03+$5,240$10,231IGF:CT:IGF:SPACESAVER SHELVING EQUIPMENT
Mod P00002· EXERCISE AN OPTION2023-06-05+$5,503$15,734IGF:CT:IGF:SPACESAVER SHELVING EQUIPMENT
Mod P00003· EXERCISE AN OPTION2024-06-03+$5,778$21,512IGF:CT:IGF:SPACESAVER SHELVING EQUIPMENT
Mod P00004· EXERCISE AN OPTION2025-06-13+$6,067$27,579IGF:CT:IGF:SPACESAVER SHELVING EQUIPMENT

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 QB7GNEMZNLA7)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0116250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,370FY2026
36C24725P0930247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,872FY2025
36C24723P1389247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$33,214FY2023
36C24622P0330246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$77,633FY2022
36C77021P0740NATIONAL CMOP OFFICE (36C770) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$144,377FY2021
36C77021P0415NATIONAL CMOP OFFICE (36C770) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$18,947FY2021

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_36C25021C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.