Award recordCONTRACT

DORNIER MEDTECH AMERICA, INC.

PIID 36C25026P0024· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $23,700 net obligations· UEI YWNZJPG2HA16· GA

Description

EXECUTIVE ORDER 14398 | IMPLEMENTING FRO 52.222-90 DEI DISCRIMINATION BY FEDERAL CONTRACTORS EFFECTIVE 24 APRIL 2026.

Base award description: PREVENTATIVE MAINTENANCE | SERVICE REPAIRS ON THE GENESIS UROLOGY TABLE | BASE YEAR

First action · last action
2025-10-01 · 2026-07-10
Transactions
2
First transaction's obligation
$23,700
Base + all options value (sum of deltas)
$118,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 2 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.

$23,700$0Base award · 2025-10-01 · this action $23,700 · running total $23,700Modification P00001 · 2026-07-10 · this action $0 · running total $23,700
  • Base2025-10-01+$23,700= $23,700
  • Mod P000012026-07-10+$0= $23,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-01+$23,700$23,700PREVENTATIVE MAINTENANCE | SERVICE REPAIRS ON THE GENESIS UROLOGY TABLE | BASE YEAR
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-10+$0$23,700EXECUTIVE ORDER 14398 | IMPLEMENTING FRO 52.222-90 DEI DISCRIMINATION BY FEDERAL CONTRACTORS EFFECTIVE 24 APRI…

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 YWNZJPG2HA16)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0583245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,876FY2026
36C24625P1631246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,490FY2025
36A79725N0317NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$840,162FY2025
36A79725N0181NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$392,397FY2025
36C24625P0656246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,136FY2025
36A79724N0217NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$714,962FY2024

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_36C25026P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.