Award recordCONTRACT

PIONEER MEDICAL INC

PIID 36C25922P0001· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT· FY2022· $7,118 net obligations· UEI RN33CT29NYU7· TN

Description

FLUKE TEST EQUIPMENT CALIBRATION.

First action · last action
2021-10-01 · 2024-06-18
Transactions
5
First transaction's obligation
$4,554
Base + all options value (sum of deltas)
$25,260
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$10,188$0Base award · 2021-10-01 · this action $4,554 · running total $4,554Modification P00001 · 2021-11-09 · this action $540 · running total $5,094Modification P00002 · 2022-10-03 · this action $5,094 · running total $10,188Modification P00003 · 2024-04-04 · this action -$1,640 · running total $8,548Modification P00004 · 2024-06-18 · this action -$1,430 · running total $7,118
  • Base2021-10-01+$4,554= $4,554
  • Mod P000012021-11-09+$540= $5,094
  • Mod P000022022-10-03+$5,094= $10,188
  • Mod P000032024-04-04-$1,640= $8,548
  • Mod P000042024-06-18-$1,430= $7,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$4,554$4,554FLUKE TEST EQUIPMENT CALIBRATION.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-09+$540$5,094FLUKE TEST EQUIPMENT CALIBRATION.
Mod P00002· EXERCISE AN OPTION2022-10-03+$5,094$10,188FLUKE TEST EQUIPMENT CALIBRATION.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-04−$1,640$8,548FLUKE TEST EQUIPMENT CALIBRATION.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-18−$1,430$7,118FLUKE TEST EQUIPMENT CALIBRATION.

Related awards · 7

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 RN33CT29NYU7)

AwardOffice · PSC / listingNet obligationsFY
36C24822P2085248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$49,057FY2022
36C24921P0950249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,499FY2021
36C24921P0938249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,692FY2021
36C25921P0943NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,551FY2021
36C25921P0056NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$59,682FY2021
36C25719P1256257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,014FY2019

Other recipients under H135 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25918C0207BAYLINE LIFT TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$91,328FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.