Award recordCONTRACT

DOCTORS OXYGEN SERVICE, INC.

PIID 36C25220C0028· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $60,815 net obligations· UEI ZR5JHMX1MHU7· WI

Description

SERVICE ANESTHESIA EQUIPMENT AT THE MILO C. HUEMPFNER HEALTH CARE CENTER, GREEN BAY.

First action · last action
2019-10-01 · 2023-10-01
Transactions
7
First transaction's obligation
$11,820
Base + all options value (sum of deltas)
$60,815
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$60,815$0Base award · 2019-10-01 · this action $11,820 · running total $11,820Modification P00001 · 2020-10-01 · this action $11,820 · running total $23,640Modification P00002 · 2021-10-01 · this action $11,820 · running total $35,460Modification P00003 · 2021-11-05 · this action $0 · running total $35,460Modification P00004 · 2022-10-01 · this action $11,820 · running total $47,280Modification P00005 · 2023-08-14 · this action $0 · running total $47,280Modification P00006 · 2023-10-01 · this action $13,535 · running total $60,815
  • Base2019-10-01+$11,820= $11,820
  • Mod P000012020-10-01+$11,820= $23,640
  • Mod P000022021-10-01+$11,820= $35,460
  • Mod P000032021-11-05+$0= $35,460
  • Mod P000042022-10-01+$11,820= $47,280
  • Mod P000052023-08-14+$0= $47,280
  • Mod P000062023-10-01+$13,535= $60,815
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$11,820$11,820SERVICE ANESTHESIA EQUIPMENT AT THE MILO C. HUEMPFNER HEALTH CARE CENTER, GREEN BAY.
Mod P00001· EXERCISE AN OPTION2020-10-01+$11,820$23,640EX OY1: SERVICE ANESTHESIA EQUIPMENT AT THE MILO C. HUEMPFNER HEALTH CARE CENTER, GREEN BAY.
Mod P00002· EXERCISE AN OPTION2021-10-01+$11,820$35,460EX OY2: SERVICE ANESTHESIA EQUIPMENT AT THE MILO C. HUEMPFNER HEALTH CARE CENTER, GREEN BAY.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-05+$0$35,460EO14042: SERVICE ANESTHESIA EQUIPMENT AT THE MILO C. HUEMPFNER HEALTH CARE CENTER, GREEN BAY.
Mod P00004· EXERCISE AN OPTION2022-10-01+$11,820$47,280EXOY3: SERVICE ANESTHESIA EQUIPMENT AT THE MILO C. HUEMPFNER HEALTH CARE CENTER, GREEN BAY.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-14+$0$47,280SERVICE ANESTHESIA EQUIPMENT AT THE MILO C. HUEMPFNER HEALTH CARE CENTER, GREEN BAY.
Mod P00006· EXERCISE AN OPTION2023-10-01+$13,535$60,815SERVICE ANESTHESIA EQUIPMENT AT THE MILO C. HUEMPFNER HEALTH CARE CENTER, GREEN BAY.

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 ZR5JHMX1MHU7)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0531252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,630FY2024
36C25222P1017252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$204,304FY2022
36C25220P0870252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$314,232FY2020
36C25220P0713252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$11,540FY2020
36C25219P0831252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,970FY2019
36C25218P4592252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$42,248FY2018

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.