Description
SERVICES - PREVENTATIVE MAINTENANCE SERVICES (PMS) FOR INVIVO DYNACAD SYSTEM. EXERCISING OPTION YEAR FOUR.
Base award description: SERVICES - PREVENTATIVE MAINTENANCE SERVICES (PMS) FOR INVIVO DYNACAD SYSTEM. BASE PLUS 4 OPTION YEARS.
Modification chain · 5 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.
- Base2021-07-01+$33,840= $33,840
- Mod P000012022-06-29+$33,840= $67,680
- Mod P000022023-07-03+$33,840= $101,520
- Mod P000032024-05-07+$33,840= $135,360
- Mod P000042025-05-20+$33,840= $169,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-01 | +$33,840 | $33,840 | SERVICES - PREVENTATIVE MAINTENANCE SERVICES (PMS) FOR INVIVO DYNACAD SYSTEM. BASE PLUS 4 OPTION YEARS. |
| Mod P00001· EXERCISE AN OPTION | 2022-06-29 | +$33,840 | $67,680 | SERVICES - PREVENTATIVE MAINTENANCE SERVICES (PMS) FOR INVIVO DYNACAD SYSTEM. EXERCISING OPTION YEAR ONE. |
| Mod P00002· FUNDING ONLY ACTION | 2023-07-03 | +$33,840 | $101,520 | SERVICES - PREVENTATIVE MAINTENANCE SERVICES (PMS) FOR INVIVO DYNACAD SYSTEM. EXERCISING OPTION YEAR TWO. |
| Mod P00003· EXERCISE AN OPTION | 2024-05-07 | +$33,840 | $135,360 | SERVICES - PREVENTATIVE MAINTENANCE SERVICES (PMS) FOR INVIVO DYNACAD SYSTEM. EXERCISING OPTION YEAR THREE. |
| Mod P00004· FUNDING ONLY ACTION | 2025-05-20 | +$33,840 | $169,200 | SERVICES - PREVENTATIVE MAINTENANCE SERVICES (PMS) FOR INVIVO DYNACAD SYSTEM. EXERCISING OPTION YEAR FOUR. |
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 GFE3PLSPBA31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0196 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25022P0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,200 | FY2022 |
| 36C24622C0006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $105,600 | FY2022 |
| 36C25921P0901 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,000 | FY2021 |
| 36C25021C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $192,000 | FY2021 |
| 36C25221P0264 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $192,000 | FY2021 |
Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0031 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,213 | FY2022 |
| 36C25822C0001 | LI-COR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,420 | FY2022 |
| 36C25822C0004 | STRYKER SALES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $129,721 | FY2022 |
| 36C25822N0013 | THE JANZ CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,776 | FY2022 |
| 36C25822P0016 | ZIMMER US INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $68,350 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.