Description
DEOBLIGATED EXCESS FUND-SERVICE MAINTENANCE AGREEMENT ON PROPRIETARY MEDICAL EQUIPMENT 3 CORE MOBILE VOLCANO INTRAVENOUS ULTRASOUND UNITS
Base award description: SERVICE AGREEMENT ON PROPRIETARY MEDICAL EQUIPMENT
First action · last action
2018-06-26 · 2024-05-24
Transactions
10
First transaction's obligation
$33,000
Base + all options value (sum of deltas)
$164,999
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 · 10 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.
- Base2018-06-26+$33,000= $33,000
- Mod P000012019-04-02+$33,000= $66,000
- Mod P000022020-06-25+$33,000= $99,000
- Mod P000032021-06-21+$33,000= $132,000
- Mod P000042021-09-07+$0= $132,000
- Mod P000062022-02-08-$1= $131,999
- Mod P000072022-06-14+$33,000= $164,999
- Mod P000082022-06-17+$0= $164,999
- Mod P000092023-03-14-$0= $164,999
- Mod P000102024-05-24-$0= $164,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-26 | +$33,000 | $33,000 | SERVICE AGREEMENT ON PROPRIETARY MEDICAL EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2019-04-02 | +$33,000 | $66,000 | SERVICE AGREEMENT ON PROPRIETARY MEDICAL EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2020-06-25 | +$33,000 | $99,000 | SERVICE AGREEMENT ON PROPRIETARY MEDICAL EQUIPMENT 3 CORE MOBILE VOLCANO INTRAVENOUS ULTRASOUND UNITS |
| Mod P00003· EXERCISE AN OPTION | 2021-06-21 | +$33,000 | $132,000 | SERVICE MAINTENANCE AGREEMENT ON PROPRIETARY MEDICAL EQUIPMENT 3 CORE MOBILE VOLCANO INTRAVENOUS ULTRASOUND UN… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-09-07 | +$0 | $132,000 | SERVICE MAINTENANCE AGREEMENT ON PROPRIETARY MEDICAL EQUIPMENT 3 CORE MOBILE VOLCANO INTRAVENOUS ULTRASOUND UN… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-02-08 | −$1 | $131,999 | SERVICE MAINTENANCE AGREEMENT ON PROPRIETARY MEDICAL EQUIPMENT 3 CORE MOBILE VOLCANO INTRAVENOUS ULTRASOUND UN… |
| Mod P00007· EXERCISE AN OPTION | 2022-06-14 | +$33,000 | $164,999 | SERVICE MAINTENANCE AGREEMENT ON PROPRIETARY MEDICAL EQUIPMENT 3 CORE MOBILE VOLCANO INTRAVENOUS ULTRASOUND UN… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-06-17 | +$0 | $164,999 | CHANGE OF NAME AGREEMENT - SERVICE MAINTENANCE AGREEMENT ON PROPRIETARY MEDICAL EQUIPMENT 3 CORE MOBILE VOLCAN… |
| Mod P00009· FUNDING ONLY ACTION | 2023-03-14 | −$0 | $164,999 | DEOBLIGATED EXCESS FUND-SERVICE MAINTENANCE AGREEMENT ON PROPRIETARY MEDICAL EQUIPMENT 3 CORE MOBILE VOLCANO I… |
| Mod P00010· FUNDING ONLY ACTION | 2024-05-24 | −$0 | $164,999 | DEOBLIGATED EXCESS FUND-SERVICE MAINTENANCE AGREEMENT ON PROPRIETARY MEDICAL EQUIPMENT 3 CORE MOBILE VOLCANO I… |
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 RYNMX3979S24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521C0028 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,000 | FY2021 |
| 36C26219P0833 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,800 | FY2019 |
| 36C25719P0377 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,401 | FY2019 |
| 36C24719P0202 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,000 | FY2019 |
| 36C25818P0591 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,000 | FY2018 |
| 36C26218P7848 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169,950 | FY2018 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.