Award recordCONTRACT

HALOGEN SUPPLY CO

PIID 36C25220P0022· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $15,053 net obligations· UEI CDA6P7B35TD5· IL

Description

ONE TIME THERAPY POOL FILTRATION SYSTEM REPAIR AT THE VAMC IN NORTH CHICAGO, IL.

First action · last action
2019-10-08 · 2019-10-08
Transactions
1
First transaction's obligation
$15,053
Base + all options value (sum of deltas)
$15,053
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
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.

$15,053$0Base award · 2019-10-08 · this action $15,053 · running total $15,053
  • Base2019-10-08+$15,053= $15,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-08+$15,053$15,053ONE TIME THERAPY POOL FILTRATION SYSTEM REPAIR AT THE VAMC IN NORTH CHICAGO, IL.

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 CDA6P7B35TD5)

AwardOffice · PSC / listingNet obligationsFY
VA25112P2537506-ANN ARBOR · 4310 · COMPRESSORS AND VACUUM PUMPS$4,700FY2012
V515Q00219515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$8,545FY2010
V515R8Y297515S-BATTLE CREEK SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT$1,354FY2008
V515R8R334515S-BATTLE CREEK SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$1,364FY2008
V556R8511369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$94FY2008
V556R8493969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$41FY2008

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_36C25220P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.