Description
EQUIPMENT MOD
Base award description: PREVENTATIVE AND CORRECTIVE MAINTENANCE ON 6 ANESTHESIA MACHINES. FOUR (4) GE AESTIVA UNITS AND TWO (2) DRAEGER FABIOUS TIRO UNITS.
Modification chain · 5 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.
- Base2021-02-09+$16,560= $16,560
- Mod P000022022-02-08+$17,424= $33,984
- Mod P000032023-02-07+$18,288= $52,272
- Mod P000042024-02-05+$18,720= $70,992
- Mod P000052024-12-18-$2,130= $68,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-09 | +$16,560 | $16,560 | PREVENTATIVE AND CORRECTIVE MAINTENANCE ON 6 ANESTHESIA MACHINES. FOUR (4) GE AESTIVA UNITS AND TWO (2) DRAEG… |
| Mod P00002· EXERCISE AN OPTION | 2022-02-08 | +$17,424 | $33,984 | EXERCISE OY1 - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON 6 ANESTHESIA MACHINES. FOUR (4) GE AESTIVA UNITS AN… |
| Mod P00003· EXERCISE AN OPTION | 2023-02-07 | +$18,288 | $52,272 | EXERCISE OY2 - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON 6 ANESTHESIA MACHINES. FOUR (4) GE AESTIVA UNITS AN… |
| Mod P00004· EXERCISE AN OPTION | 2024-02-05 | +$18,720 | $70,992 | EXERCISE OY3 - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON 6 ANESTHESIA MACHINES. FOUR (4) GE AESTIVA UNITS AN… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-18 | −$2,130 | $68,862 | EQUIPMENT MOD |
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 MH3QZJA4FD29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0820 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,368 | FY2025 |
| 36C25724P0263 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $245,892 | FY2024 |
| 36C25721P0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $243,666 | FY2021 |
| 36C25720P0735 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,990 | FY2020 |
| VA25617C0031 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,500 | FY2017 |
| VA25716C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $112,685 | FY2016 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0452_3600_-NONE-_-NONE- · retrieved 2026-09-26.