Award recordCONTRACT

MEDIVATORS INC.

PIID 36C25918C0110· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $217,166 net obligations· UEI KPB4B9UAMA99· MN

Description

PM MEDIVATORS ENDOSCOPE REPROCESSORS AND VERISCAN LEAK TESTERS

Base award description: PREVENTATIVE MAINTENANCE MEDIVATORS ENDOSCOPE REPROCESSORS AND VERISCAN LEAK TESTERS

First action · last action
2018-03-28 · 2025-02-23
Transactions
7
First transaction's obligation
$43,463
Base + all options value (sum of deltas)
$217,166
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 · 7 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.

$217,256$0Base award · 2018-03-28 · this action $43,463 · running total $43,463Modification P00001 · 2019-03-19 · this action $43,463 · running total $86,926Modification P00002 · 2020-02-19 · this action $43,463 · running total $130,389Modification P00003 · 2020-08-27 · this action -$59 · running total $130,330Modification P00004 · 2021-03-22 · this action $43,463 · running total $173,793Modification P00006 · 2022-03-09 · this action $43,463 · running total $217,256Modification P00007 · 2025-02-23 · this action -$90 · running total $217,166
  • Base2018-03-28+$43,463= $43,463
  • Mod P000012019-03-19+$43,463= $86,926
  • Mod P000022020-02-19+$43,463= $130,389
  • Mod P000032020-08-27-$59= $130,330
  • Mod P000042021-03-22+$43,463= $173,793
  • Mod P000062022-03-09+$43,463= $217,256
  • Mod P000072025-02-23-$90= $217,166
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-28+$43,463$43,463PREVENTATIVE MAINTENANCE MEDIVATORS ENDOSCOPE REPROCESSORS AND VERISCAN LEAK TESTERS
Mod P00001· EXERCISE AN OPTION2019-03-19+$43,463$86,926PREVENTATIVE MAINTENANCE MEDIVATORS ENDOSCOPE REPROCESSORS AND VERISCAN LEAK TESTERS
Mod P00002· EXERCISE AN OPTION2020-02-19+$43,463$130,389PM MEDIVATORS ENDOSCOPE REPROCESSORS AND VERISCAN LEAK TESTERS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-27−$59$130,330PM MEDIVATORS ENDOSCOPE REPROCESSORS AND VERISCAN LEAK TESTERS
Mod P00004· EXERCISE AN OPTION2021-03-22+$43,463$173,793PM MEDIVATORS ENDOSCOPE REPROCESSORS AND VERISCAN LEAK TESTERS
Mod P00006· EXERCISE AN OPTION2022-03-09+$43,463$217,256PM MEDIVATORS ENDOSCOPE REPROCESSORS AND VERISCAN LEAK TESTERS
Mod P00007· FUNDING ONLY ACTION2025-02-23−$90$217,166PM MEDIVATORS ENDOSCOPE REPROCESSORS AND VERISCAN LEAK TESTERS

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 KPB4B9UAMA99)

AwardOffice · PSC / listingNet obligationsFY
36C24124N0024241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2024
36C25623P0244256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,295FY2023
36C24523C0005245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,048FY2023
36C24123N0123241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2023
36C24522C0138245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$272,860FY2022
36C26022P0893260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,999FY2022

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_36C25918C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.