Award recordCONTRACT

BIONESS INC.

PIID 36C25721P0731· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $29,980 net obligations· UEI P3VCQ7B19JE3· CA

Description

VECTOR ELITE GAIT AND SAFETY SYSTEMS REPAIR AND MAINTENANCE SERVICE CONTRACT

First action · last action
2021-05-18 · 2022-11-23
Transactions
2
First transaction's obligation
$29,980
Base + all options value (sum of deltas)
$29,980
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 · 2 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.

$29,980$0Base award · 2021-05-18 · this action $29,980 · running total $29,980Modification P00001 · 2022-11-23 · this action -$0 · running total $29,980
  • Base2021-05-18+$29,980= $29,980
  • Mod P000012022-11-23-$0= $29,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-18+$29,980$29,980VECTOR ELITE GAIT AND SAFETY SYSTEMS REPAIR AND MAINTENANCE SERVICE CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-11-23−$0$29,980VECTOR ELITE GAIT AND SAFETY SYSTEMS REPAIR AND MAINTENANCE SERVICE CONTRACT

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 P3VCQ7B19JE3)

AwardOffice · PSC / listingNet obligationsFY
36C24220P1024242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,722FY2020
36C25820P0044262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,995FY2020
36C25619P1089256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,681FY2019
36C24518P3456245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,761FY2018
36C25018P2292250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,140FY2018
36C25018P2125250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,761FY2018

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_36C25721P0731_3600_-NONE-_-NONE- · retrieved 2026-09-26.