Description
EO14042 SERVICE AND MAINTENANCE CONTRACT, OPTION YEAR ONE (1). BELIMED PROVIDE FULL SERVICE CONTRACT TO THE ROSEBURG AND EUGENE VA STATIONS.
Base award description: BELIMED FULL SERVICE CONTRACT VA PORTLAND HEALTH CARE SYSTEM
First action · last action
2019-10-01 · 2025-11-20
Transactions
11
First transaction's obligation
$139,288
Base + all options value (sum of deltas)
$892,284
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 11 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+$139,288= $139,288
- Mod P000012020-09-21+$149,031= $288,319
- Mod P000022021-03-30-$0= $288,319
- Mod P000032021-09-30+$159,470= $447,789
- Mod P000042021-11-18+$0= $447,789
- Mod P000052022-10-01+$171,353= $619,142
- Mod P000062023-02-27-$0= $619,142
- Mod P000072023-10-01+$182,575= $801,716
- Mod P000082024-04-16-$719= $800,997
- Mod P000092024-10-01+$91,287= $892,284
- Mod P000102025-11-20-$0= $892,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$139,288 | $139,288 | BELIMED FULL SERVICE CONTRACT VA PORTLAND HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2020-09-21 | +$149,031 | $288,319 | SERVICE AND MAINTENANCE CONTRACT, OPTION YEAR ONE (1). BELIMED PROVIDE FULL SERVICE CONTRACT TO THE ROSEBURG… |
| Mod P00002· FUNDING ONLY ACTION | 2021-03-30 | −$0 | $288,319 | SERVICE AND MAINTENANCE CONTRACT, OPTION YEAR ONE (1). BELIMED PROVIDE FULL SERVICE CONTRACT TO THE ROSEBURG… |
| Mod P00003· EXERCISE AN OPTION | 2021-09-30 | +$159,470 | $447,789 | SERVICE AND MAINTENANCE CONTRACT, OPTION YEAR ONE (1). BELIMED PROVIDE FULL SERVICE CONTRACT TO THE ROSEBURG… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $447,789 | EO14042 SERVICE AND MAINTENANCE CONTRACT, OPTION YEAR ONE (1). BELIMED PROVIDE FULL SERVICE CONTRACT TO THE… |
| Mod P00005· EXERCISE AN OPTION | 2022-10-01 | +$171,353 | $619,142 | EO14042 SERVICE AND MAINTENANCE CONTRACT, OPTION YEAR ONE (1). BELIMED PROVIDE FULL SERVICE CONTRACT TO THE… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-02-27 | −$0 | $619,142 | EO14042 SERVICE AND MAINTENANCE CONTRACT, OPTION YEAR ONE (1). BELIMED PROVIDE FULL SERVICE CONTRACT TO THE… |
| Mod P00007· EXERCISE AN OPTION | 2023-10-01 | +$182,575 | $801,716 | EO14042 SERVICE AND MAINTENANCE CONTRACT, OPTION YEAR ONE (1). BELIMED PROVIDE FULL SERVICE CONTRACT TO THE… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-04-16 | −$719 | $800,997 | EO14042 SERVICE AND MAINTENANCE CONTRACT, OPTION YEAR ONE (1). BELIMED PROVIDE FULL SERVICE CONTRACT TO THE… |
| Mod P00009· EXERCISE AN OPTION | 2024-10-01 | +$91,287 | $892,284 | EO14042 SERVICE AND MAINTENANCE CONTRACT, OPTION YEAR ONE (1). BELIMED PROVIDE FULL SERVICE CONTRACT TO THE… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-20 | −$0 | $892,284 | EO14042 SERVICE AND MAINTENANCE CONTRACT, OPTION YEAR ONE (1). BELIMED PROVIDE FULL SERVICE CONTRACT TO THE… |
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 TRLHML1JJ289)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0703 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,906 | FY2026 |
| 36C26026P0611 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,053 | FY2026 |
| 36C26226C0194 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,544 | FY2026 |
| 36C24926N0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,101 | FY2026 |
| 36C26226C0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,109 | FY2026 |
| 36C24826P0049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $494,225 | FY2026 |
Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0435 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $105,960 | FY2026 |
| 36C26026F0392 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $387,214 | FY2026 |
| 36C26026P0668 | STRYKER SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,055 | FY2026 |
| 36C26026F0366 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,902 | FY2026 |
| 36C26026P0660 | MILE HIGH BIOMEDICAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $172,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.