Award recordCONTRACT

BYRON GIBBONS

PIID 36C25918C0103· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $24,260 net obligations· UEI JRUCR8V3M498· CA

Description

EO14042 - WATER ASSEMBLY TESTING AT SHERIDAN, WY VAMC

Base award description: WATER ASSEMBLY TESTING AT SHERIDAN, WY VAMC

First action · last action
2018-02-13 · 2022-04-26
Transactions
6
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$24,260
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$24,260$0Base award · 2018-02-13 · this action $4,800 · running total $4,800Modification P00001 · 2019-01-14 · this action $4,800 · running total $9,600Modification P00002 · 2020-01-22 · this action $4,800 · running total $14,400Modification P00003 · 2021-01-29 · this action $4,800 · running total $19,200Modification P00004 · 2022-02-15 · this action $4,800 · running total $24,000Modification P00005 · 2022-04-26 · this action $260 · running total $24,260
  • Base2018-02-13+$4,800= $4,800
  • Mod P000012019-01-14+$4,800= $9,600
  • Mod P000022020-01-22+$4,800= $14,400
  • Mod P000032021-01-29+$4,800= $19,200
  • Mod P000042022-02-15+$4,800= $24,000
  • Mod P000052022-04-26+$260= $24,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-13+$4,800$4,800WATER ASSEMBLY TESTING AT SHERIDAN, WY VAMC
Mod P00001· EXERCISE AN OPTION2019-01-14+$4,800$9,600WATER ASSEMBLY TESTING AT SHERIDAN, WY VAMC
Mod P00002· EXERCISE AN OPTION2020-01-22+$4,800$14,400WATER ASSEMBLY TESTING AT SHERIDAN, WY VAMC
Mod P00003· EXERCISE AN OPTION2021-01-29+$4,800$19,200WATER ASSEMBLY TESTING AT SHERIDAN, WY VAMC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-15+$4,800$24,000EO14042 - WATER ASSEMBLY TESTING AT SHERIDAN, WY VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-26+$260$24,260EO14042 - WATER ASSEMBLY TESTING AT SHERIDAN, WY VAMC

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 JRUCR8V3M498)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0541260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$19,197FY2026
36C24823P1400248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,127FY2023
36C25922P0874NETWORK CONTRACT OFFICE 19 (36C259) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$30,225FY2022
36C25620P0450256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,147FY2020
36C25620P0089256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$78,450FY2020
36C24818P1102248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$64,772FY2018

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.