Award recordCONTRACT

MEDIVATORS INC.

PIID 36C26022P0007· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $193,021 net obligations· UEI KPB4B9UAMA99· MN

Description

EO14042 ADVANTAGE PRO PLUS UNITS PM

Base award description: ADVANTAGE PRO PLUS UNITS PM

First action · last action
2021-10-01 · 2025-10-01
Transactions
8
First transaction's obligation
$44,033
Base + all options value (sum of deltas)
$193,021
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 · 8 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.

$193,021$0Base award · 2021-10-01 · this action $44,033 · running total $44,033Modification P00001 · 2021-10-14 · this action -$6,413 · running total $37,620Modification P00003 · 2022-09-14 · this action $37,620 · running total $75,240Modification P00004 · 2023-03-09 · this action $968 · running total $76,208Modification P00005 · 2023-10-01 · this action $39,072 · running total $115,280Modification P00006 · 2024-10-01 · this action $39,072 · running total $154,352Modification P00007 · 2025-03-20 · this action -$403 · running total $153,949Modification P00008 · 2025-10-01 · this action $39,072 · running total $193,021
  • Base2021-10-01+$44,033= $44,033
  • Mod P000012021-10-14-$6,413= $37,620
  • Mod P000032022-09-14+$37,620= $75,240
  • Mod P000042023-03-09+$968= $76,208
  • Mod P000052023-10-01+$39,072= $115,280
  • Mod P000062024-10-01+$39,072= $154,352
  • Mod P000072025-03-20-$403= $153,949
  • Mod P000082025-10-01+$39,072= $193,021
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$44,033$44,033ADVANTAGE PRO PLUS UNITS PM
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-10-14−$6,413$37,620ADVANTAGE PRO PLUS UNITS PM
Mod P00003· EXERCISE AN OPTION2022-09-14+$37,620$75,240EO14042 ADVANTAGE PRO PLUS UNITS PM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-09+$968$76,208EO14042 ADVANTAGE PRO PLUS UNITS PM
Mod P00005· EXERCISE AN OPTION2023-10-01+$39,072$115,280EO14042 ADVANTAGE PRO PLUS UNITS PM
Mod P00006· EXERCISE AN OPTION2024-10-01+$39,072$154,352EO14042 ADVANTAGE PRO PLUS UNITS PM
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-03-20−$403$153,949EO14042 ADVANTAGE PRO PLUS UNITS PM
Mod P00008· EXERCISE AN OPTION2025-10-01+$39,072$193,021EO14042 ADVANTAGE PRO PLUS UNITS PM

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 KPB4B9UAMA99)

AwardOffice · PSC / listingNet obligationsFY
36C24124N0024241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2024
36C25623P0244256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,295FY2023
36C24523C0005245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,048FY2023
36C24123N0123241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2023
36C24522C0138245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$272,860FY2022
36C26022P0893260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,999FY2022

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.