Award recordCONTRACT

BMK VENTURES, INC.

PIID 36C25026P0318· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $6,360 net obligations· UEI RTJMLRDU3KK8· VA

Description

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

Base award description: PREVENTATIVE MAINTENANCE AND SERVICES SIMMAN 3G PLUS ON-DEMAND EQUIPMENT BASE YEAR

First action · last action
2026-02-04 · 2026-07-13
Transactions
2
First transaction's obligation
$6,360
Base + all options value (sum of deltas)
$33,430
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$6,360$0Base award · 2026-02-04 · this action $6,360 · running total $6,360Modification P00001 · 2026-07-13 · this action $0 · running total $6,360
  • Base2026-02-04+$6,360= $6,360
  • Mod P000012026-07-13+$0= $6,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-04+$6,360$6,360PREVENTATIVE MAINTENANCE AND SERVICES SIMMAN 3G PLUS ON-DEMAND EQUIPMENT BASE YEAR
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-13+$0$6,360EXECUTIVE ORDER 14398 - IMPLEMENTING FAR 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 RTJMLRDU3KK8)

AwardOffice · PSC / listingNet obligationsFY
36C25626F0190256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS$130,816FY2026
36C26226P1597262-NETWORK CONTRACT OFFICE 22 (36C262) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$67,400FY2026
36C24W26F0004RPO WEST (36C24W) · 6910 · TRAINING AIDS$102,502FY2026
36C26226F0077262-NETWORK CONTRACT OFFICE 22 (36C262) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES$113,713FY2026
36C24625P1420246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$271,913FY2025
36C24925F0295249-NETWORK CONTRACT OFFICE 9 (36C249) · 6910 · TRAINING AIDS$69,536FY2025

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_36C25026P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.