Award recordCONTRACT

CENMED ENTERPRISES INC

PIID 36C25921P0113· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $37,800 net obligations· UEI JEJLTY96TKG4· NJ

Description

EM14042 - PREVENTIVE MAINTENANCE AND REPAIR OF PHACOEMULSIFICATION UNITS (CATARACT)

Base award description: PREVENTIVE MAINTENANCE AND REPAIR OF PHACOEMULSIFICATION UNITS (CATARACT)

First action · last action
2020-12-30 · 2024-12-30
Transactions
6
First transaction's obligation
$7,560
Base + all options value (sum of deltas)
$37,800
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 · 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.

$37,800$0Base award · 2020-12-30 · this action $7,560 · running total $7,560Modification P00001 · 2021-11-26 · this action $7,560 · running total $15,120Modification P00002 · 2021-12-01 · this action $0 · running total $15,120Modification P00003 · 2022-12-06 · this action $7,560 · running total $22,680Modification P00004 · 2023-10-06 · this action $7,560 · running total $30,240Modification P00005 · 2024-12-30 · this action $7,560 · running total $37,800
  • Base2020-12-30+$7,560= $7,560
  • Mod P000012021-11-26+$7,560= $15,120
  • Mod P000022021-12-01+$0= $15,120
  • Mod P000032022-12-06+$7,560= $22,680
  • Mod P000042023-10-06+$7,560= $30,240
  • Mod P000052024-12-30+$7,560= $37,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-30+$7,560$7,560PREVENTIVE MAINTENANCE AND REPAIR OF PHACOEMULSIFICATION UNITS (CATARACT)
Mod P00001· EXERCISE AN OPTION2021-11-26+$7,560$15,120PREVENTIVE MAINTENANCE AND REPAIR OF PHACOEMULSIFICATION UNITS (CATARACT)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$0$15,120EM14042 - PREVENTIVE MAINTENANCE AND REPAIR OF PHACOEMULSIFICATION UNITS (CATARACT)
Mod P00003· EXERCISE AN OPTION2022-12-06+$7,560$22,680EM14042 - PREVENTIVE MAINTENANCE AND REPAIR OF PHACOEMULSIFICATION UNITS (CATARACT)
Mod P00004· EXERCISE AN OPTION2023-10-06+$7,560$30,240EM14042 - PREVENTIVE MAINTENANCE AND REPAIR OF PHACOEMULSIFICATION UNITS (CATARACT)
Mod P00005· EXERCISE AN OPTION2024-12-30+$7,560$37,800EM14042 - PREVENTIVE MAINTENANCE AND REPAIR OF PHACOEMULSIFICATION UNITS (CATARACT)

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 JEJLTY96TKG4)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0370257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$140,485FY2024
36C24423N1052244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24423N1004244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,831FY2023
36C24723P0574247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24423N0540244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,150FY2023
36C24223N0258242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,250FY2023

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_36C25921P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.