Award recordCONTRACT

SODEXO CTM LLC

PIID 36C26118P0050· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $235,202 net obligations· UEI T1UANTX6X9M9· TN

Description

HEMODIALYSIS PREVENTIVE MAINTENANCE SERVICES

Base award description: PREVENTATIVE MAINTENANCE ON DIALYSIS EQUIPMENT FOR THE VAPIHCS, HONOLULU HI

First action · last action
2018-02-07 · 2023-01-06
Transactions
8
First transaction's obligation
$43,619
Base + all options value (sum of deltas)
$235,202
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
811211 · CONSUMER ELECTRONICS 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.

$235,202$0Base award · 2018-02-07 · this action $43,619 · running total $43,619Modification P00001 · 2018-03-02 · this action $0 · running total $43,619Modification P00002 · 2019-02-11 · this action $44,928 · running total $88,548Modification P00003 · 2020-01-02 · this action $44,928 · running total $133,476Modification P00005 · 2020-12-22 · this action $49,637 · running total $183,113Modification P00004 · 2021-01-02 · this action -$327 · running total $182,786Modification P00006 · 2021-10-19 · this action $44,928 · running total $227,714Modification P00009 · 2023-01-06 · this action $7,488 · running total $235,202
  • Base2018-02-07+$43,619= $43,619
  • Mod P000012018-03-02+$0= $43,619
  • Mod P000022019-02-11+$44,928= $88,548
  • Mod P000032020-01-02+$44,928= $133,476
  • Mod P000052020-12-22+$49,637= $183,113
  • Mod P000042021-01-02-$327= $182,786
  • Mod P000062021-10-19+$44,928= $227,714
  • Mod P000092023-01-06+$7,488= $235,202
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-07+$43,619$43,619PREVENTATIVE MAINTENANCE ON DIALYSIS EQUIPMENT FOR THE VAPIHCS, HONOLULU HI
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-03-02+$0$43,619IGF::OT::IGF - CORRECT WAGE DETERMINATION NUMBER ON THE AWARD FOR PREVENTATIVE MAINTENANCE ON DIALYSIS EQUIPME…
Mod P00002· EXERCISE AN OPTION2019-02-11+$44,928$88,548IGF::OT::IGF - CORRECT WAGE DETERMINATION NUMBER ON THE AWARD FOR PREVENTATIVE MAINTENANCE ON DIALYSIS EQUIPME…
Mod P00003· EXERCISE AN OPTION2020-01-02+$44,928$133,476OPTION YEAR 2 PREVENTATIVE MAINTENANCE ON DIALYSIS EQUIPMENT FOR THE VAPIHCS, HONOLULU HI
Mod P00005· EXERCISE AN OPTION2020-12-22+$49,637$183,113OPTION YEAR 3 PREVENTATIVE MAINTENANCE ON DIALYSIS EQUIPMENT FOR THE VAPIHCS, HONOLULU HI
Mod P00004· FUNDING ONLY ACTION2021-01-02−$327$182,786PREVENTATIVE MAINTENANCE ON DIALYSIS EQUIPMENT FOR THE VAPIHCS, HONOLULU HI
Mod P00006· EXERCISE AN OPTION2021-10-19+$44,928$227,714PREVENTATIVE MAINTENANCE ON DIALYSIS EQUIPMENT FOR THE VAPIHCS, HONOLULU HI- OY4
Mod P00009· EXERCISE AN OPTION2023-01-06+$7,488$235,202HEMODIALYSIS PREVENTIVE MAINTENANCE 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 T1UANTX6X9M9)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0598261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$93,943FY2023
VA26215C0025262-NETWORK CONTRACT OFFICE 22 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,433FY2015
VA26113C0062261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$193,057FY2013
VA26112P1121261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER$20,262FY2012
VA459C04063459-HONOLULU · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,990FY2010
V691C00217262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$7,382FY2010

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.