Award recordCONTRACT

BIOSENSE WEBSTER, INC.

PIID 36C25226P0325· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $129,600 net obligations· UEI LU6KBGZ1A362· CA

Description

CARTO3, NGEN, AND TRUPULSE ASA MAINTENANCE EO 14398

First action · last action
2026-08-31 · 2026-08-31
Transactions
1
First transaction's obligation
$129,600
Base + all options value (sum of deltas)
$388,800
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
811210 · 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.

$129,600$0Base award · 2026-08-31 · this action $129,600 · running total $129,600
  • Base2026-08-31+$129,600= $129,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-31+$129,600$129,600CARTO3, NGEN, AND TRUPULSE ASA MAINTENANCE EO 14398

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

AwardRecipientOfficeNet obligationsFY
36C25226P0621EVERGREEN MEDICAL SERVICES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$151,272FY2026
36C25226P0554REGAN TECHNOLOGIES CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$30,773FY2026
36C25226P0604SIEMENS MEDICAL SOLUTIONS USA, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$32,786FY2026
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0325_3600_-NONE-_-NONE- · retrieved 2026-09-27.