Description
OPTI-FILL II PLUS UNIT (WITH FAST-FILL 54)
Base award description: MAINTENANCE AND SERVICE OF OPTIFILL MEDICINE DISPENSING SYSTEM. SERVICE AGREEMENT FOR 5 YEARS.
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.
- Base2021-08-25+$74,971= $74,971
- Mod P000012022-08-30+$74,971= $149,942
- Mod P000022023-08-14+$74,971= $224,913
- Mod P000032024-08-28+$74,971= $299,884
- Mod P000042025-07-31+$74,971= $374,855
- Mod P000052026-02-09-$47,562= $327,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-25 | +$74,971 | $74,971 | MAINTENANCE AND SERVICE OF OPTIFILL MEDICINE DISPENSING SYSTEM. SERVICE AGREEMENT FOR 5 YEARS. |
| Mod P00001· EXERCISE AN OPTION | 2022-08-30 | +$74,971 | $149,942 | OPTI-FILL II PLUS UNIT (WITH FAST-FILL 54) |
| Mod P00002· EXERCISE AN OPTION | 2023-08-14 | +$74,971 | $224,913 | OPTI-FILL II PLUS UNIT (WITH FAST-FILL 54) |
| Mod P00003· EXERCISE AN OPTION | 2024-08-28 | +$74,971 | $299,884 | OPTI-FILL II PLUS UNIT (WITH FAST-FILL 54) |
| Mod P00004· EXERCISE AN OPTION | 2025-07-31 | +$74,971 | $374,855 | OPTI-FILL II PLUS UNIT (WITH FAST-FILL 54) - OPTION YEAR #4 EXERCISE AND FUNDING FOR PERIOD OF PERFORMANCE 9/0… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-09 | −$47,562 | $327,293 | OPTI-FILL II PLUS UNIT (WITH FAST-FILL 54) |
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 DBK1G75J3LK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,647 | FY2026 |
| 36C26126P0320 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $141,085 | FY2026 |
| 36C10B26C0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $223,903 | FY2026 |
| 36C24126N0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,958 | FY2026 |
| 36C24125P0680 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $178,236 | FY2025 |
| 36C24225P1319 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,028 | FY2025 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0703 | STEELCOBELIMED INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,906 | FY2026 |
| 36C25626F0170 | CANON MEDICAL SYSTEMS USA, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $88,226 | FY2026 |
| 36C25626P1013 | MELLING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,880 | FY2026 |
| 36C25626N0429 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $843,490 | FY2026 |
| 36C25626P0972 | MJL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,923 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.