Description
OPTION YEAR ONE MAINTENANCE VISN 19
Base award description: VISN 19 SCRIPTPRO REPLACEMENT EQUIPMENT, UPGRADES, AND MAINTENANCE
First action · last action
2023-09-01 · 2026-07-14
Transactions
14
First transaction's obligation
$1,731,264
Base + all options value (sum of deltas)
$5,305,216
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79719D0135
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 14 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.
- Base2023-09-01+$1,731,264= $1,731,264
- Mod P000012023-11-14+$14,575= $1,745,839
- Mod P000022023-11-29+$3,617= $1,749,456
- Mod P000032023-12-29+$115,967= $1,865,423
- Mod P000042024-01-05-$72,001= $1,793,422
- Mod P000052024-01-29+$7,679= $1,801,101
- Mod P000062024-02-15+$0= $1,801,101
- Mod P000072024-02-28+$231,071= $2,032,172
- Mod P000082024-05-30+$3,800= $2,035,972
- Mod P000092024-07-26-$870= $2,035,102
- Mod P000102024-08-28+$0= $2,035,102
- Mod P000112024-10-01+$807,460= $2,842,562
- Mod P000122025-01-17-$656= $2,841,905
- Mod P000132026-07-14-$5,430= $2,836,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-01 | +$1,731,264 | $1,731,264 | VISN 19 SCRIPTPRO REPLACEMENT EQUIPMENT, UPGRADES, AND MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-14 | +$14,575 | $1,745,839 | VISN 19 SCRIPTPRO REPLACEMENT EQUIPMENT, UPGRADES, AND MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-29 | +$3,617 | $1,749,456 | 554 ADD-ON ITEMS REQUIRED FOR CONTRACT PERFORMANCE: VISN 19 SCRIPTPRO REPLACEMENT EQUIPMENT, UPGRADES, AND MAI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-29 | +$115,967 | $1,865,423 | 554 ADD-ON ITEMS REQUIRED FOR CONTRACT PERFORMANCE: VISN 19 SCRIPTPRO REPLACEMENT EQUIPMENT, UPGRADES, AND MAI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-05 | −$72,001 | $1,793,422 | DECREASE-635 REPLACE SP200 WITH CRS150 REQUIRED FOR CONTRACT PERFORMANCE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-29 | +$7,679 | $1,801,101 | ADD ONS AND FIELD SERVICE FOR COS SERVER REFRESH |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-15 | +$0 | $1,801,101 | DELAY SHERIDAN INSTALL |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-28 | +$231,071 | $2,032,172 | BASE SUBSCRIPTION SUPPORT FOR CHY, GRJ, OKC, AND SLC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-30 | +$3,800 | $2,035,972 | BASE SUBSCRIPTION SUPPORT FOR SHERIDAN-ALL MAINTENANCE AND SUPPORT FOR MUSKOGEE AND TULSA FOR OPTION YEARS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-26 | −$870 | $2,035,102 | DECREASE ENCLOSURE FOR CO SPRINGS DUE TO NO INSTALLATION ON BASE YEAR NO LONGER REQUIRED FOR CONTRACT PERFORMA… |
| Mod P00010· EXERCISE AN OPTION | 2024-08-28 | +$0 | $2,035,102 | OPTION YEAR ONE MAINTENANCE VISN 19 |
| Mod P00011· FUNDING ONLY ACTION | 2024-10-01 | +$807,460 | $2,842,562 | OPTION YEAR ONE MAINTENANCE VISN 19 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-01-17 | −$656 | $2,841,905 | OPTION YEAR ONE MAINTENANCE VISN 19 |
| Mod P00013· FUNDING ONLY ACTION | 2026-07-14 | −$5,430 | $2,836,475 | OPTION YEAR ONE MAINTENANCE VISN 19 |
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 RTB3DEMJ91U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,487 | FY2026 |
| 36C25926N0468 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,044 | FY2026 |
| 36C24626N0976 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,652 | FY2026 |
| 36C25626P0958 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,055 | FY2026 |
| 36C25726F0125 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,690 | FY2026 |
| 36C26326C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,769 | FY2026 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0678 | MOBILITY PLUS IP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,990 | FY2026 |
| 36C25926F0304 | PERMOBIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,720 | FY2026 |
| 36C25926F0309 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $25,647 | FY2026 |
| 36C25926P0658 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,038 | FY2026 |
| 36C25926N0471 | MEDTRONIC INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,288 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923F0441_3600_36F79719D0135_3600 · retrieved 2026-09-26.