Award recordCONTRACT

EMERITUS CLINICAL SOLUTIONS INC

PIID 36C25025C0007· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $464,570 net obligations· UEI WKJ8RNM52469· TX

Description

EO 14398

Base award description: IGF:CT:IGF:HOSPITAL BED AND STRETCHER MAINTENANCE

First action · last action
2024-10-01 · 2026-06-01
Transactions
4
First transaction's obligation
$232,285
Base + all options value (sum of deltas)
$1,161,426
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · 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.

$464,570$0Base award · 2024-10-01 · this action $232,285 · running total $232,285Modification P00001 · 2025-09-11 · this action $0 · running total $232,285Modification P00002 · 2025-10-01 · this action $232,285 · running total $464,570Modification P00003 · 2026-06-01 · this action $0 · running total $464,570
  • Base2024-10-01+$232,285= $232,285
  • Mod P000012025-09-11+$0= $232,285
  • Mod P000022025-10-01+$232,285= $464,570
  • Mod P000032026-06-01+$0= $464,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$232,285$232,285IGF:CT:IGF:HOSPITAL BED AND STRETCHER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2025-09-11+$0$232,285IGF:CT:IGF:HOSPITAL BED AND STRETCHER MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2025-10-01+$232,285$464,570OPTION YEAR 4 HOSPITAL BED AND STRETCHER MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-06-01+$0$464,570EO 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 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_36C25025C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.