Award recordCONTRACT

SCANCO USA INC

PIID 36C25618C0042· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2018· $140,905 net obligations· UEI MLBGWHVFY8R9· PA

Description

EXERCISE A 6 - MONTH EXTENSION USING FAR CLAUSE 52.217-8 (02/28/2023 - 08/31/2023) SCANCO XTREMECT HARDWARE SERVICE AND MAINTENANCE

Base award description: IFG::OT::IFG PREVENTATIVE MAINTENANCE ON XTREME CT II EQUIPMENT

First action · last action
2018-02-28 · 2023-02-28
Transactions
7
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$268,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.

$140,905$0Base award · 2018-02-28 · this action $24,000 · running total $24,000Modification P00001 · 2019-02-01 · this action $0 · running total $24,000Modification P00002 · 2020-02-10 · this action $50,180 · running total $74,180Modification P00003 · 2021-02-23 · this action $26,225 · running total $100,405Modification P00099 · 2021-11-10 · this action $0 · running total $100,405Modification P00004 · 2022-01-14 · this action $27,000 · running total $127,405Modification P00005 · 2023-02-28 · this action $13,500 · running total $140,905
  • Base2018-02-28+$24,000= $24,000
  • Mod P000012019-02-01+$0= $24,000
  • Mod P000022020-02-10+$50,180= $74,180
  • Mod P000032021-02-23+$26,225= $100,405
  • Mod P000992021-11-10+$0= $100,405
  • Mod P000042022-01-14+$27,000= $127,405
  • Mod P000052023-02-28+$13,500= $140,905
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-28+$24,000$24,000IFG::OT::IFG PREVENTATIVE MAINTENANCE ON XTREME CT II EQUIPMENT
Mod P00001· EXERCISE AN OPTION2019-02-01+$0$24,000IFG::OT::IFG PREVENTATIVE MAINTENANCE ON XTREME CT II EQUIPMENT
Mod P00002· EXERCISE AN OPTION2020-02-10+$50,180$74,180PREVENTATIVE MAINTENANCE ON XTREME CT II EQUIPMENT
Mod P00003· EXERCISE AN OPTION2021-02-23+$26,225$100,405PREVENTATIVE MAINTENANCE ON XTREME CT II EQUIPMENT
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10+$0$100,405EO14042 COVID VACCINE MANDATE
Mod P00004· EXERCISE AN OPTION2022-01-14+$27,000$127,405SCANCO XTREMECT HARDWARE SERVICE AND MAINTENANCE
Mod P00005· EXERCISE AN OPTION2023-02-28+$13,500$140,905EXERCISE A 6 - MONTH EXTENSION USING FAR CLAUSE 52.217-8 (02/28/2023 - 08/31/2023) SCANCO XTREMECT HARDWARE SE…

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 MLBGWHVFY8R9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0809261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,000FY2026
36C26226P0285262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,000FY2026
36C26225P0187262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$248,000FY2025
36C25623P0951256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$98,000FY2023
36C24E23P0061RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$280,000FY2023
36C24E22P0085RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$31,000FY2022

Other recipients under J035 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0128VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$13,194FY2026
36C25626F0069BRAVE ONE CONTRACT AGENCY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$10,530FY2026
36C25625F0355TRANE U.S. INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$17,377FY2025
36C25625P0004JOHNSONDANFORTH, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$606,958FY2025
36C25624N0505FLUXION BIOSCIENCES INC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.