Description
MEDIVATOR SERVICES
First action · last action
2026-09-14 · 2026-09-14
Transactions
1
First transaction's obligation
$34,110
Base + all options value (sum of deltas)
$181,094
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2026-09-14+$34,110= $34,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-14 | +$34,110 | $34,110 | MEDIVATOR SERVICES |
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 LNLXFGDQFVD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1101 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,800 | FY2026 |
| 36C26026P0394 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $46,950 | FY2026 |
| 36C25626P0413 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $364,882 | FY2026 |
| 36C25926P0216 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $233,480 | FY2026 |
| 36C26226P0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $125,500 | FY2026 |
| 36C25725P0354 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,100 | FY2025 |
Other recipients under J066 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0736 | REVVITY HEALTH SCIENCES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $10,125 | FY2026 |
| 36C25926D0060 | CENMED ENTERPRISES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0483 | CENMED ENTERPRISES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,974 | FY2026 |
| 36C25926C0082 | BECKMAN COULTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $23,359 | FY2026 |
| 36C25926C0060 | RICHARD-ALLAN SCIENTIFIC LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,493 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0667_3600_-NONE-_-NONE- · retrieved 2026-09-27.