Award recordCONTRACT

MEDIVATORS INC.

PIID 36C25619P0050· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2019· $48,437 net obligations· UEI KPB4B9UAMA99· MN

Description

MEDIVATORS, INC. MAINTENANCE AGREEMENT FOR SHREVEPORT VAMS, EXERCISE OPTION YEAR 43

Base award description: MEDIVATORS, INC. MAINTENANCE AGREEMENT FOR SHREVEPORT VAMS, BASE PLUS FUR OPTION YEARS. IGF:: OT:: IGF

First action · last action
2018-11-15 · 2022-11-17
Transactions
6
First transaction's obligation
$24,218
Base + all options value (sum of deltas)
$145,310
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 6 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.

$48,437$0Base award · 2018-11-15 · this action $24,218 · running total $24,218Modification P00001 · 2019-10-02 · this action -$72,655 · running total -$48,437Modification P00002 · 2019-11-14 · this action $24,218 · running total -$24,218Modification P00003 · 2020-10-06 · this action $24,218 · running total -$0Modification P00004 · 2021-10-08 · this action $24,218 · running total $24,218Modification P00005 · 2022-11-17 · this action $24,218 · running total $48,437
  • Base2018-11-15+$24,218= $24,218
  • Mod P000012019-10-02-$72,655= -$48,437
  • Mod P000022019-11-14+$24,218= -$24,218
  • Mod P000032020-10-06+$24,218= -$0
  • Mod P000042021-10-08+$24,218= $24,218
  • Mod P000052022-11-17+$24,218= $48,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-15+$24,218$24,218MEDIVATORS, INC. MAINTENANCE AGREEMENT FOR SHREVEPORT VAMS, BASE PLUS FUR OPTION YEARS. IGF:: OT:: IGF
Mod P00001· EXERCISE AN OPTION2019-10-02−$72,655-$48,437MEDIVATORS, INC. MAINTENANCE AGREEMENT FOR SHREVEPORT VAMS, EXERCISE OPTION YEAR 1
Mod P00002· FUNDING ONLY ACTION2019-11-14+$24,218-$24,218MEDIVATORS, INC. MAINTENANCE AGREEMENT FOR SHREVEPORT VAMS, EXERCISE OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2020-10-06+$24,218-$0MEDIVATORS, INC. MAINTENANCE AGREEMENT FOR SHREVEPORT VAMS, EXERCISE OPTION YEAR 2
Mod P00004· EXERCISE AN OPTION2021-10-08+$24,218$24,218MEDIVATORS, INC. MAINTENANCE AGREEMENT FOR SHREVEPORT VAMS, EXERCISE OPTION YEAR 3
Mod P00005· EXERCISE AN OPTION2022-11-17+$24,218$48,437MEDIVATORS, INC. MAINTENANCE AGREEMENT FOR SHREVEPORT VAMS, EXERCISE OPTION YEAR 43

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 KPB4B9UAMA99)

AwardOffice · PSC / listingNet obligationsFY
36C24124N0024241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2024
36C25623P0244256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,295FY2023
36C24523C0005245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,048FY2023
36C24123N0123241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2023
36C24522C0138245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$272,860FY2022
36C26022P0893260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,999FY2022

Other recipients under N049 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0332FLOWSENSE, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$185,568FY2026
36C25620P0810ACRO CONSTRUCTION, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$160,316FY2020
36C25618F5668DIVERSIFIED ELEVATOR SERVICE AND EQUIPMENT CO, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$414,824FY2018
36C25618C0152SPEES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$376,000FY2018
36C25618P0211JOHNSON CONTROLS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$252,705FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.