Award recordCONTRACT

EMERITUS CLINICAL SOLUTIONS INC

PIID 36C26120C0004· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $473,757 net obligations· UEI WKJ8RNM52469· TX

Description

EO14042 ANNUAL BED MAINTENANCE

Base award description: ANNUAL BED MAINTENANCE

First action · last action
2019-10-03 · 2022-05-19
Transactions
5
First transaction's obligation
$156,450
Base + all options value (sum of deltas)
$473,757
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$473,757$0Base award · 2019-10-03 · this action $156,450 · running total $156,450Modification P00001 · 2020-10-01 · this action $156,450 · running total $312,900Modification P00002 · 2021-10-04 · this action $156,450 · running total $469,350Modification P00003 · 2021-12-03 · this action $0 · running total $469,350Modification P00004 · 2022-05-19 · this action $4,407 · running total $473,757
  • Base2019-10-03+$156,450= $156,450
  • Mod P000012020-10-01+$156,450= $312,900
  • Mod P000022021-10-04+$156,450= $469,350
  • Mod P000032021-12-03+$0= $469,350
  • Mod P000042022-05-19+$4,407= $473,757
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-03+$156,450$156,450ANNUAL BED MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-10-01+$156,450$312,900ANNUAL BED MAINTENANCE
Mod P00002· EXERCISE AN OPTION2021-10-04+$156,450$469,350ANNUAL BED MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-03+$0$469,350EO14042 ANNUAL BED MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-19+$4,407$473,757EO14042 ANNUAL BED MAINTENANCE

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 WKJ8RNM52469)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0843262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,850FY2026
36C25226P0359252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$93,456FY2026
36C25026C0114250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,896FY2026
36C26226N0668262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,728FY2026
36C26126P0755261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$110,337FY2026
36C26026N0262260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$145,118FY2026

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_36C26120C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.