Award recordCONTRACT

BIOSENSE WEBSTER, INC.

PIID 36C25219C0079· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2019· $50,925 net obligations· UEI LU6KBGZ1A362· CA

Description

CARTO 3 SERVICE AGREEMENT FOR THE MADISON VA HOSPITAL

First action · last action
2019-02-22 · 2019-02-22
Transactions
1
First transaction's obligation
$50,925
Base + all options value (sum of deltas)
$50,925
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$50,925$0Base award · 2019-02-22 · this action $50,925 · running total $50,925
  • Base2019-02-22+$50,925= $50,925
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-22+$50,925$50,925CARTO 3 SERVICE AGREEMENT FOR THE MADISON VA HOSPITAL

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 LU6KBGZ1A362)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0298262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$103,278FY2026
36C26226N0876262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$93,278FY2026
36C25026N0656250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$881,957FY2026
36C24826N0723248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$159,423FY2026
36C26326P0595NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,723FY2026
36C25026N0549250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$105,668FY2026

Other recipients under J070 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0453CIRCLE CARDIOVASCULAR IMAGING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$13,860FY2020
36C25220F0181TRILLAMED LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$59,637FY2020
36C25220C0114WORD SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,200FY2020
36C25218F5098CAREFUSION SOLUTIONS, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$281,380FY2018
36C25218P54263M COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$13,428FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.