Award recordCONTRACT

HOLDEN HOSPITAL SUPPLY, INC.

PIID 36C26119P0717· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $325,350 net obligations· UEI PGCEFT5KLJG9· HI

Description

MEDICAL GAS TESTING AND REFIL

First action · last action
2019-04-01 · 2021-04-08
Transactions
4
First transaction's obligation
$82,200
Base + all options value (sum of deltas)
$325,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$328,800$0Base award · 2019-04-01 · this action $82,200 · running total $82,200Modification P00001 · 2019-10-01 · this action $164,400 · running total $246,600Modification P00002 · 2021-01-08 · this action $82,200 · running total $328,800Modification P00003 · 2021-04-08 · this action -$3,450 · running total $325,350
  • Base2019-04-01+$82,200= $82,200
  • Mod P000012019-10-01+$164,400= $246,600
  • Mod P000022021-01-08+$82,200= $328,800
  • Mod P000032021-04-08-$3,450= $325,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-01+$82,200$82,200MEDICAL GAS TESTING AND REFIL
Mod P00001· EXERCISE AN OPTION2019-10-01+$164,400$246,600MEDICAL GAS TESTING AND REFIL
Mod P00002· EXERCISE AN OPTION2021-01-08+$82,200$328,800MEDICAL GAS TESTING AND REFIL
Mod P00003· FUNDING ONLY ACTION2021-04-08−$3,450$325,350MEDICAL GAS TESTING AND REFIL

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 PGCEFT5KLJG9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0451261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$127,459FY2026
36C26124P0859261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,850FY2024
36C26123P0002261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$841,740FY2023
36C26122P1806261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,035FY2022
36C26121P0693261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$243,000FY2021
36C26118P0042261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$230,400FY2018

Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0717_3600_-NONE-_-NONE- · retrieved 2026-09-26.