Award recordCONTRACT

MEDIVATORS INC.

PIID 36C26119P0256· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $251,836 net obligations· UEI KPB4B9UAMA99· MN

Description

MAINTENANCE OF MEDIVATORS EQUIPMENT

Base award description: IGF::OT::IGF - ANNUAL MAINTENANCE OF MEDIVATORS EQUIPMENT

First action · last action
2019-01-02 · 2024-07-23
Transactions
9
First transaction's obligation
$49,554
Base + all options value (sum of deltas)
$251,836
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 9 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.

$257,565$0Base award · 2019-01-02 · this action $49,554 · running total $49,554Modification P00001 · 2019-12-17 · this action $49,554 · running total $99,108Modification P00002 · 2020-12-15 · this action $49,554 · running total $148,662Modification P00003 · 2021-09-27 · this action -$241 · running total $148,421Modification P00004 · 2021-12-06 · this action $49,554 · running total $197,975Modification P00006 · 2022-05-24 · this action -$18 · running total $197,957Modification P00007 · 2022-12-02 · this action $49,554 · running total $247,511Modification P00008 · 2023-04-10 · this action $10,054 · running total $257,565Modification P00010 · 2024-07-23 · this action -$5,729 · running total $251,836
  • Base2019-01-02+$49,554= $49,554
  • Mod P000012019-12-17+$49,554= $99,108
  • Mod P000022020-12-15+$49,554= $148,662
  • Mod P000032021-09-27-$241= $148,421
  • Mod P000042021-12-06+$49,554= $197,975
  • Mod P000062022-05-24-$18= $197,957
  • Mod P000072022-12-02+$49,554= $247,511
  • Mod P000082023-04-10+$10,054= $257,565
  • Mod P000102024-07-23-$5,729= $251,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-02+$49,554$49,554IGF::OT::IGF - ANNUAL MAINTENANCE OF MEDIVATORS EQUIPMENT
Mod P00001· EXERCISE AN OPTION2019-12-17+$49,554$99,108ANNUAL MAINTENANCE OF MEDIVATORS EQUIPMENT
Mod P00002· EXERCISE AN OPTION2020-12-15+$49,554$148,662ANNUAL MAINTENANCE OF MEDIVATORS EQUIPMENT
Mod P00003· FUNDING ONLY ACTION2021-09-27−$241$148,421MAINTENANCE OF MEDIVATORS EQUIPMENT
Mod P00004· EXERCISE AN OPTION2021-12-06+$49,554$197,975MAINTENANCE OF MEDIVATORS EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2022-05-24−$18$197,957MAINTENANCE OF MEDIVATORS EQUIPMENT
Mod P00007· EXERCISE AN OPTION2022-12-02+$49,554$247,511MAINTENANCE OF MEDIVATORS EQUIPMENT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-10+$10,054$257,565MAINTENANCE OF MEDIVATORS EQUIPMENT
Mod P00010· FUNDING ONLY ACTION2024-07-23−$5,729$251,836MAINTENANCE OF MEDIVATORS EQUIPMENT

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 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_36C26119P0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.