Award recordCONTRACT

JA KANE CO INC

PIID 36C25220C0094· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $251,799 net obligations· UEI QZQVZAJJ3VV9· MN

Description

PATIENT LIFT PREVENTATIVE MAINTENANCE AT TOMAH VAMC

Base award description: PATIENT LIFT PREVENTATIVE MAINTENANCE TOMAH VA MEDICAL CENTER, TOMAH, WI

First action · last action
2020-01-30 · 2024-04-16
Transactions
8
First transaction's obligation
$55,255
Base + all options value (sum of deltas)
$251,799
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$288,427$0Base award · 2020-01-30 · this action $55,255 · running total $55,255Modification P00001 · 2020-11-30 · this action $55,255 · running total $110,510Modification P00002 · 2021-02-09 · this action $3,411 · running total $113,921Modification P00003 · 2021-11-09 · this action $0 · running total $113,921Modification P00004 · 2021-11-19 · this action $58,666 · running total $172,587Modification P00005 · 2022-12-12 · this action $57,920 · running total $230,507Modification P00006 · 2023-11-06 · this action $57,920 · running total $288,427Modification P00007 · 2024-04-16 · this action -$36,629 · running total $251,799
  • Base2020-01-30+$55,255= $55,255
  • Mod P000012020-11-30+$55,255= $110,510
  • Mod P000022021-02-09+$3,411= $113,921
  • Mod P000032021-11-09+$0= $113,921
  • Mod P000042021-11-19+$58,666= $172,587
  • Mod P000052022-12-12+$57,920= $230,507
  • Mod P000062023-11-06+$57,920= $288,427
  • Mod P000072024-04-16-$36,629= $251,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-30+$55,255$55,255PATIENT LIFT PREVENTATIVE MAINTENANCE TOMAH VA MEDICAL CENTER, TOMAH, WI
Mod P00001· EXERCISE AN OPTION2020-11-30+$55,255$110,510PATIENT LIFT PREVENTATIVE MAINTENANCE TOMAH VA MEDICAL CENTER, TOMAH, WI
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-02-09+$3,411$113,921PATIENT LIFT PREVENTATIVE MAINTENANCE TOMAH VA MEDICAL CENTER, TOMAH, WI
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-09+$0$113,921EO14042
Mod P00004· EXERCISE AN OPTION2021-11-19+$58,666$172,587PATIENT LIFT PREVENTATIVE MAINTENANCE AT TOMAH VAMC
Mod P00005· EXERCISE AN OPTION2022-12-12+$57,920$230,507PATIENT LIFT PREVENTATIVE MAINTENANCE AT TOMAH VAMC
Mod P00006· EXERCISE AN OPTION2023-11-06+$57,920$288,427PATIENT LIFT PREVENTATIVE MAINTENANCE AT TOMAH VAMC
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-04-16−$36,629$251,799PATIENT LIFT PREVENTATIVE MAINTENANCE AT TOMAH VAMC

Related awards · 10

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 QZQVZAJJ3VV9)

AwardOffice · PSC / listingNet obligationsFY
36C26324P0820NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,832FY2024
36C26319P0879NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,114FY2019
V797D60748NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016
VA26315F0053NETWORK CONTRACT OFFICE 23 (36C263) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$212,724FY2015
V797P4962ADEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2012

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_36C25220C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.