Award recordCONTRACT

EMERITUS CLINICAL SOLUTIONS INC

PIID 36C25021C0224· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $414,045 net obligations· UEI WKJ8RNM52469· TX

Description

IGF:CT:IGF:PORTABLE LIFT INSPECTIONS

First action · last action
2021-07-29 · 2025-06-30
Transactions
10
First transaction's obligation
$37,232
Base + all options value (sum of deltas)
$414,045
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
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$414,045$0Base award · 2021-07-29 · this action $37,232 · running total $37,232Modification P00001 · 2021-10-15 · this action $47,285 · running total $84,517Modification P00002 · 2021-10-15 · this action $0 · running total $84,517Modification P00003 · 2021-10-22 · this action -$37,232 · running total $47,285Modification P00005 · 2022-06-23 · this action $47,825 · running total $95,110Modification P00006 · 2022-11-29 · this action $32,000 · running total $127,110Modification P00007 · 2023-06-30 · this action $95,825 · running total $222,935Modification P00008 · 2024-07-01 · this action $95,825 · running total $318,760Modification P00009 · 2024-07-23 · this action -$540 · running total $318,220Modification P00010 · 2025-06-30 · this action $95,825 · running total $414,045
  • Base2021-07-29+$37,232= $37,232
  • Mod P000012021-10-15+$47,285= $84,517
  • Mod P000022021-10-15+$0= $84,517
  • Mod P000032021-10-22-$37,232= $47,285
  • Mod P000052022-06-23+$47,825= $95,110
  • Mod P000062022-11-29+$32,000= $127,110
  • Mod P000072023-06-30+$95,825= $222,935
  • Mod P000082024-07-01+$95,825= $318,760
  • Mod P000092024-07-23-$540= $318,220
  • Mod P000102025-06-30+$95,825= $414,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-29+$37,232$37,232IGF:CT:IGF:PORTABLE LIFT INSPECTIONS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-10-15+$47,285$84,517IGF:CT:IGF:PORTABLE LIFT INSPECTIONS
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-10-15+$0$84,517EO14042-VACCINE MANDATE
Mod P00003· FUNDING ONLY ACTION2021-10-22−$37,232$47,285IGF:CT:IGF:PORTABLE LIFT INSPECTIONS
Mod P00005· EXERCISE AN OPTION2022-06-23+$47,825$95,110IGF:CT:IGF:PORTABLE LIFT INSPECTIONS
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-11-29+$32,000$127,110IGF:CT:IGF:PORTABLE LIFT INSPECTIONS
Mod P00007· EXERCISE AN OPTION2023-06-30+$95,825$222,935IGF:CT:IGF:PORTABLE LIFT INSPECTIONS
Mod P00008· EXERCISE AN OPTION2024-07-01+$95,825$318,760IGF:CT:IGF:PORTABLE LIFT INSPECTIONS
Mod P00009· FUNDING ONLY ACTION2024-07-23−$540$318,220IGF:CT:IGF:PORTABLE LIFT INSPECTIONS
Mod P00010· EXERCISE AN OPTION2025-06-30+$95,825$414,045IGF:CT:IGF:PORTABLE LIFT INSPECTIONS

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 WKJ8RNM52469)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0843262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,850FY2026
36C25226P0359252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$93,456FY2026
36C25026C0114250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,896FY2026
36C26226N0668262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,728FY2026
36C26126P0755261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$110,337FY2026
36C26026N0262260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$145,118FY2026

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_36C25021C0224_3600_-NONE-_-NONE- · retrieved 2026-09-26.