Award recordCONTRACT

BELAIR INSTRUMENT COMPANY, LLC

PIID 36C25022C0131· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $51,960 net obligations· UEI CKPHGN7XA3D5· NJ

Description

PRINTMATE PRINTER MAINTENANCE AGREEMENT EXERCISE OF OPTION YEAR 3

Base award description: PRINTMATE PRINTER MAINTENANCE AGREEMENT

First action · last action
2022-05-06 · 2025-05-13
Transactions
4
First transaction's obligation
$12,990
Base + all options value (sum of deltas)
$51,960
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 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.

$51,960$0Base award · 2022-05-06 · this action $12,990 · running total $12,990Modification P00001 · 2023-05-12 · this action $12,990 · running total $25,980Modification P00002 · 2024-05-13 · this action $12,990 · running total $38,970Modification P00003 · 2025-05-13 · this action $12,990 · running total $51,960
  • Base2022-05-06+$12,990= $12,990
  • Mod P000012023-05-12+$12,990= $25,980
  • Mod P000022024-05-13+$12,990= $38,970
  • Mod P000032025-05-13+$12,990= $51,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-06+$12,990$12,990PRINTMATE PRINTER MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2023-05-12+$12,990$25,980PRINTMATE PRINTER MAINTENANCE AGREEMENT EXERCISE OF OPTION YEAR I
Mod P00002· EXERCISE AN OPTION2024-05-13+$12,990$38,970PRINTMATE PRINTER MAINTENANCE AGREEMENT EXERCISE OF OPTION YEAR I
Mod P00003· EXERCISE AN OPTION2025-05-13+$12,990$51,960PRINTMATE PRINTER MAINTENANCE AGREEMENT EXERCISE OF OPTION YEAR 3

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 CKPHGN7XA3D5)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0510245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,340FY2026
36C24826P0884248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$24,558FY2026
36C24526P0407245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,577FY2026
36C24225P1136242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,878FY2025
36C24425P0484244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,471FY2025
36C24224P1802242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,844FY2024

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_36C25022C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.