Description
EO14042-ULTRASOUND MAINTENANCE SERVICE
Base award description: ULTRASOUND MAINTENANCE SERVICE
First action · last action
2019-10-01 · 2024-08-15
Transactions
10
First transaction's obligation
$53,692
Base + all options value (sum of deltas)
$281,922
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2019-10-01+$53,692= $53,692
- Mod P000012020-09-29+$53,692= $107,385
- Mod P000022021-03-12-$53,692= $53,692
- Mod P000032021-03-12+$53,692= $107,385
- Mod P000042021-09-15+$0= $107,385
- Mod P000052021-10-01+$53,692= $161,077
- Mod P000072022-10-03+$60,723= $221,801
- Mod P000082023-09-14+$0= $221,801
- Mod P000092023-10-03+$60,723= $282,524
- Mod P000102024-08-15-$602= $281,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$53,692 | $53,692 | ULTRASOUND MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-09-29 | +$53,692 | $107,385 | ULTRASOUND MAINTENANCE SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-03-12 | −$53,692 | $53,692 | ULTRASOUND MAINTENANCE SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-03-12 | +$53,692 | $107,385 | ULTRASOUND MAINTENANCE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2021-09-15 | +$0 | $107,385 | ULTRASOUND MAINTENANCE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$53,692 | $161,077 | ULTRASOUND MAINTENANCE SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2022-10-03 | +$60,723 | $221,801 | EO14042-ULTRASOUND MAINTENANCE SERVICE |
| Mod P00008· EXERCISE AN OPTION | 2023-09-14 | +$0 | $221,801 | EO14042-ULTRASOUND MAINTENANCE SERVICE |
| Mod P00009· FUNDING ONLY ACTION | 2023-10-03 | +$60,723 | $282,524 | EO14042-ULTRASOUND MAINTENANCE SERVICE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-15 | −$602 | $281,922 | EO14042-ULTRASOUND MAINTENANCE SERVICE |
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 X458FNVQ1YX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,881 | FY2026 |
| 36C24826F0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,535 | FY2026 |
| 36C26126F0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,934 | FY2026 |
| 36C24126F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,000 | FY2026 |
| 36C26226N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,929 | FY2026 |
| 36C10D25P0107 | VETERANS BENEFITS ADMIN (36C10D) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $6,830 | FY2025 |
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_36C25920C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.