Description
DE-OBLIGATION OF EXCESS FUNDS AND CLOSE CONTRACT.
Base award description: MAINTENANCE AND REPAIR OF EQUIPMENT
First action · last action
2019-10-28 · 2026-01-15
Transactions
20
First transaction's obligation
$3,370,893
Base + all options value (sum of deltas)
$18,139,358
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D117D0023
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
Modification chain · 20 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.
- Base2019-10-28+$3,370,893= $3,370,893
- Mod P000012020-06-30+$0= $3,370,893
- Mod P000022020-07-02+$0= $3,370,893
- Mod P000032020-10-01+$3,386,191= $6,757,084
- Mod P000042021-01-29+$18,827= $6,775,911
- Mod P000052021-02-23+$11,189= $6,787,100
- Mod P000062021-04-16-$221,386= $6,565,714
- Mod P000072021-04-21+$67,432= $6,633,146
- Mod P000082021-08-04+$0= $6,633,146
- Mod P000092021-10-01+$3,274,835= $9,907,981
- Mod P000102022-09-20+$0= $9,907,981
- Mod P000112022-10-01+$3,322,920= $13,230,901
- Mod P000122023-05-19-$112,688= $13,118,212
- Mod P000132023-06-08-$242= $13,117,970
- Mod P000142023-06-09+$61,073= $13,179,043
- Mod P000152023-09-25+$0= $13,179,043
- Mod P000162023-10-02+$3,413,109= $16,592,152
- Mod P000172024-07-17+$231,373= $16,823,525
- Mod P000182024-10-01+$1,822,241= $18,645,766
- Mod P000192026-01-15-$506,409= $18,139,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-28 | +$3,370,893 | $3,370,893 | MAINTENANCE AND REPAIR OF EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-30 | +$0 | $3,370,893 | REMOVING EQUIPMENT NO LONGER IN SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-07-02 | +$0 | $3,370,893 | MAINTENANCE AND REPAIR OF EQUIPMENT OY1 |
| Mod P00003· FUNDING ONLY ACTION | 2020-10-01 | +$3,386,191 | $6,757,084 | MAINTENANCE AND REPAIR OF EQUIPMENT OY1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-29 | +$18,827 | $6,775,911 | FUNDING/UTILIZING "OVER AND ABOVE" CLIN FOR SERVICES ON EQUIPMENT THAT HAS REACHED ITS END OF LIFE/END OF SERV… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-23 | +$11,189 | $6,787,100 | FUNDING/UTILIZING "OVER AND ABOVE" CLIN FOR SERVICES ON EQUIPMENT PARTS THAT WERE NOT INCLUDED IN THE ORIGINAL… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-16 | −$221,386 | $6,565,714 | CORRECTING ISSUES IN MODIFICATION 3, ADDING EQUIPMENT AND REMOVING EQUIPMENT FOR AN OVERALL DECREASE OF FUNDS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-21 | +$67,432 | $6,633,146 | FUNDING/UTILIZING "OVER AND ABOVE" CLIN FOR SERVICES ON EQUIPMENT PARTS THAT WERE NOT INCLUDED IN THE ORIGINAL… |
| Mod P00008· EXERCISE AN OPTION | 2021-08-04 | +$0 | $6,633,146 | EXERCISING OPTION YEAR 2 FOR PREVENTATIVE MAINTENANCE ON SIEMENS IMAGING EQUIPMENT AT THE PHOENIX AND ALBUQUER… |
| Mod P00009· FUNDING ONLY ACTION | 2021-10-01 | +$3,274,835 | $9,907,981 | FUNDING OPTION YEAR 2 FOR PREVENTATIVE MAINTENANCE ON SIEMENS IMAGING EQUIPMENT AT THE PHOENIX AND ALBUQUERQUE… |
| Mod P00010· EXERCISE AN OPTION | 2022-09-20 | +$0 | $9,907,981 | UNFUNDED OY3 FOR PREVENTATIVE MAINTENANCE ON SIEMENS IMAGING EQUIPMENT AT THE PHOENIX AND ALBUQUERQUE HOSPITAL… |
| Mod P00011· FUNDING ONLY ACTION | 2022-10-01 | +$3,322,920 | $13,230,901 | PREVENTATIVE MAINTENANCE ON SIEMENS IMAGING EQUIPMENT AT THE PHOENIX AND ALBUQUERQUE HOSPITAL LOCATIONS OPTION… |
| Mod P00012· FUNDING ONLY ACTION | 2023-05-19 | −$112,688 | $13,118,212 | PREVENTATIVE MAINTENANCE ON SIEMENS IMAGING EQUIPMENT AT THE PHOENIX AND ALBUQUERQUE HOSPITAL LOCATIONS OPTION… |
| Mod P00013· FUNDING ONLY ACTION | 2023-06-08 | −$242 | $13,117,970 | PREVENTATIVE MAINTENANCE ON SIEMENS IMAGING EQUIPMENT AT THE PHOENIX AND ALBUQUERQUE HOSPITAL LOCATIONS. DE-OB… |
| Mod P00014· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-06-09 | +$61,073 | $13,179,043 | PREVENTATIVE MAINTENANCE ON SIEMENS IMAGING EQUIPMENT AT THE PHOENIX AND ALBUQUERQUE HOSPITAL LOCATIONS. MODIF… |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2023-09-25 | +$0 | $13,179,043 | PREVENTATIVE MAINTENANCE ON SIEMENS IMAGING EQUIPMENT AT THE PHOENIX AND ALBUQUERQUE HOSPITAL LOCATIONS. MODIF… |
| Mod P00016· EXERCISE AN OPTION | 2023-10-02 | +$3,413,109 | $16,592,152 | PREVENTATIVE MAINTENANCE ON SIEMENS IMAGING EQUIPMENT AT THE PHOENIX AND ALBUQUERQUE HOSPITAL LOCATIONS. MODIF… |
| Mod P00017· FUNDING ONLY ACTION | 2024-07-17 | +$231,373 | $16,823,525 | PREVENTATIVE MAINTENANCE ON SIEMENS IMAGING EQUIPMENT AT THE PHOENIX AND ALBUQUERQUE HOSPITAL LOCATIONS. MODIF… |
| Mod P00018· EXERCISE AN OPTION | 2024-10-01 | +$1,822,241 | $18,645,766 | PREVENTATIVE MAINTENANCE ON SIEMENS IMAGING EQUIPMENT AT THE PHOENIX AND ALBUQUERQUE HOSPITAL LOCATIONS. MODIF… |
| Mod P00019· FUNDING ONLY ACTION | 2026-01-15 | −$506,409 | $18,139,358 | DE-OBLIGATION OF EXCESS FUNDS AND CLOSE 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 KFMJVLKNLZ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0394 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,922 | FY2026 |
| 36C26226P1457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,312 | FY2026 |
| 36C26226C0278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $219,090 | FY2026 |
| 36C26126P1080 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,866 | FY2026 |
| 36C25026F0616 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,079,537 | FY2026 |
| 36C24226P0929 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226F0388 | MINBURN TECHNOLOGY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,393 | FY2026 |
| 36C26226P1187 | TECH62 INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $65,210 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820F0009_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.