Award recordCONTRACT

VANTIVE US HEALTHCARE LLC

PIID 36C25726P0246· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $34,672 net obligations· UEI UHLCPRM3V8M5· IL

Description

SERVICE FOR PREVENTIVE MAINTENANCE OF PRISMAFLEX EQUIPMENT.

First action · last action
2026-02-13 · 2026-02-13
Transactions
1
First transaction's obligation
$34,672
Base + all options value (sum of deltas)
$34,672
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$34,672$0Base award · 2026-02-13 · this action $34,672 · running total $34,672
  • Base2026-02-13+$34,672= $34,672
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-13+$34,672$34,672SERVICE FOR PREVENTIVE MAINTENANCE OF PRISMAFLEX EQUIPMENT.

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 UHLCPRM3V8M5)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0676261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,646FY2026
36C24526N0801245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$123,291FY2026
36C10X26K0193SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$19,575FY2026
36C10X26K0451SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$128,534FY2026
36C24526C0073245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT$20,640FY2026
36C26226F0366262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,253FY2026

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_36C25726P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.