Award recordCONTRACT

PTW NORTH AMERICA CORPORATION

PIID 36C25718C0174· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $111,910 net obligations· UEI X5KRJPRM38U7· NY

Description

EO14042 INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. CALIBRATION AND PMI FOR BEAMSCAN WATER PHANTOM, QUICKCHECK WEBLINE AND STARCHECK DETECTOR. ADDITION OF TRACK-IT LICENSES FOR UTILIZATION WITH ASSOCIATED EQUIPMENT.

Base award description: CALIBRATION AND PMI FOR BEAMSCAN WATER PHANTOM, QUICKCHECK WEBLINE AND STARCHECK DETECTOR

First action · last action
2018-09-24 · 2022-09-01
Transactions
6
First transaction's obligation
$13,770
Base + all options value (sum of deltas)
$117,040
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
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.

$111,910$0Base award · 2018-09-24 · this action $13,770 · running total $13,770Modification P00001 · 2019-09-23 · this action $21,970 · running total $35,740Modification P00002 · 2020-09-23 · this action $21,970 · running total $57,710Modification P00003 · 2020-11-30 · this action $5,130 · running total $62,840Modification P00004 · 2021-09-02 · this action $27,100 · running total $89,940Modification P00006 · 2022-09-01 · this action $21,970 · running total $111,910
  • Base2018-09-24+$13,770= $13,770
  • Mod P000012019-09-23+$21,970= $35,740
  • Mod P000022020-09-23+$21,970= $57,710
  • Mod P000032020-11-30+$5,130= $62,840
  • Mod P000042021-09-02+$27,100= $89,940
  • Mod P000062022-09-01+$21,970= $111,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-24+$13,770$13,770CALIBRATION AND PMI FOR BEAMSCAN WATER PHANTOM, QUICKCHECK WEBLINE AND STARCHECK DETECTOR
Mod P00001· EXERCISE AN OPTION2019-09-23+$21,970$35,740CALIBRATION AND PMI FOR BEAMSCAN WATER PHANTOM, QUICKCHECK WEBLINE AND STARCHECK DETECTOR OPTION I
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-23+$21,970$57,710CALIBRATION AND PMI FOR BEAMSCAN WATER PHANTOM, QUICKCHECK WEBLINE AND STARCHECK DETECTOR EXERCISE OPTION II A…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-30+$5,130$62,840CALIBRATION AND PMI FOR BEAMSCAN WATER PHANTOM, QUICKCHECK WEBLINE AND STARCHECK DETECTOR. ADDITION OF TRACK-I…
Mod P00004· EXERCISE AN OPTION2021-09-02+$27,100$89,940CALIBRATION AND PMI FOR BEAMSCAN WATER PHANTOM, QUICKCHECK WEBLINE AND STARCHECK DETECTOR. ADDITION OF TRACK-I…
Mod P00006· EXERCISE AN OPTION2022-09-01+$21,970$111,910EO14042 INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVI…

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 X5KRJPRM38U7)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1441248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$136,057FY2025
36C26225P1100262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,668FY2025
36C24624P1678246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,500FY2024
36C25724P0201257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$81,300FY2024
36C24423P0275244-NETWORK CONTRACT OFFICE 4 (36C244) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$15,860FY2023
36C25020P0097250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,500FY2020

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.