Award recordCONTRACT

K&R TECHNOLOGIES LLC

PIID 36C25024P1742· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $18,090 net obligations· UEI MN1TPWSXAAU1· MD

Description

EQUIPMENT MAINTENANCE AGREEMENT FOR MG1000 EO 14398

Base award description: EQUIPMENT MAINTENANCE AGREEMENT FOR MG1000

First action · last action
2024-09-05 · 2026-05-28
Transactions
3
First transaction's obligation
$9,045
Base + all options value (sum of deltas)
$27,135
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
811210 · 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.

$18,090$0Base award · 2024-09-05 · this action $9,045 · running total $9,045Modification P00001 · 2025-08-18 · this action $9,045 · running total $18,090Modification P00002 · 2026-05-28 · this action $0 · running total $18,090
  • Base2024-09-05+$9,045= $9,045
  • Mod P000012025-08-18+$9,045= $18,090
  • Mod P000022026-05-28+$0= $18,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-05+$9,045$9,045EQUIPMENT MAINTENANCE AGREEMENT FOR MG1000
Mod P00001· EXERCISE AN OPTION2025-08-18+$9,045$18,090EQUIPMENT MAINTENANCE AGREEMENT FOR MG1000 - OY 1
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-05-28+$0$18,090EQUIPMENT MAINTENANCE AGREEMENT FOR MG1000 EO 14398

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 MN1TPWSXAAU1)

AwardOffice · PSC / listingNet obligationsFY
36C25022P1654250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,045FY2022
36C26021P0779260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$157,798FY2021
36C24821P0180248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$22,082FY2021
36C26019P1289260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$76,497FY2019
36C24E19P0118RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$466,893FY2019
36C25019P0930250-NETWORK CONTRACT OFFICE 10 (36C250) · J085 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TOILETRIES$2,161FY2019

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_36C25024P1742_3600_-NONE-_-NONE- · retrieved 2026-09-26.