Award recordCONTRACT

JORDAN POWER & EQUIPMENT CO.

PIID 36C25026C0151· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $24,920 net obligations· UEI XDPKRE2P1XK1· OH

Description

EMS FLOOR CARE AND CLEANING HARDWARE PREVENTATIVE MAINTENANCE CONTRACT

First action · last action
2026-08-13 · 2026-08-13
Transactions
1
First transaction's obligation
$24,920
Base + all options value (sum of deltas)
$123,986
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$24,920$0Base award · 2026-08-13 · this action $24,920 · running total $24,920
  • Base2026-08-13+$24,920= $24,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-13+$24,920$24,920EMS FLOOR CARE AND CLEANING HARDWARE PREVENTATIVE MAINTENANCE CONTRACT

Related awards · 7

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 XDPKRE2P1XK1)

AwardOffice · PSC / listingNet obligationsFY
36C25020P1460250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$150,000FY2020
VA25015C0021250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$139,125FY2015

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
36C25026P0684BOSTON SCIENTIFIC CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$36,667FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.