Award recordCONTRACT

D & B SUPPLY CORP.

PIID 36C26122P1116· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $142,500 net obligations· UEI J94GUCPS8HL3· CA

Description

MODIFICATION TO INCORPORATE EO 14398

Base award description: PREVENTIVE MAINTENANCE SERVICE ON AN AIR LINK PNEUMATIC TUBE SYSTEM

First action · last action
2022-06-21 · 2026-07-08
Transactions
6
First transaction's obligation
$27,500
Base + all options value (sum of deltas)
$142,500
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 · 6 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.

$142,500$0Base award · 2022-06-21 · this action $27,500 · running total $27,500Modification P00001 · 2023-03-08 · this action $28,000 · running total $55,500Modification P00002 · 2024-04-01 · this action $28,500 · running total $84,000Modification P00003 · 2025-06-09 · this action $29,000 · running total $113,000Modification P00005 · 2026-06-01 · this action $29,500 · running total $142,500Modification P00004 · 2026-07-08 · this action $0 · running total $142,500
  • Base2022-06-21+$27,500= $27,500
  • Mod P000012023-03-08+$28,000= $55,500
  • Mod P000022024-04-01+$28,500= $84,000
  • Mod P000032025-06-09+$29,000= $113,000
  • Mod P000052026-06-01+$29,500= $142,500
  • Mod P000042026-07-08+$0= $142,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-21+$27,500$27,500PREVENTIVE MAINTENANCE SERVICE ON AN AIR LINK PNEUMATIC TUBE SYSTEM
Mod P00001· EXERCISE AN OPTION2023-03-08+$28,000$55,500PREVENTIVE MAINTENANCE SERVICE ON AN AIR LINK PNEUMATIC TUBE SYSTEM
Mod P00002· EXERCISE AN OPTION2024-04-01+$28,500$84,000PREVENTIVE MAINTENANCE SERVICE ON AN AIR LINK PNEUMATIC TUBE SYSTEM
Mod P00003· EXERCISE AN OPTION2025-06-09+$29,000$113,000PREVENTIVE MAINTENANCE SERVICE ON AN AIR LINK PNEUMATIC TUBE SYSTEM
Mod P00005· EXERCISE AN OPTION2026-06-01+$29,500$142,500OY4 AIRLINK TUBE SYSTEM MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-07-08+$0$142,500MODIFICATION TO INCORPORATE EO 14398

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 J94GUCPS8HL3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0650262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$295,193FY2026
36C26122P1252261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$46,612FY2022
36C26218P3470262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,155FY2018
VA26117C0093261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$130,500FY2017
VA26216P3476262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$22,315FY2016
VA26215P7889262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$22,000FY2016

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_36C26122P1116_3600_-NONE-_-NONE- · retrieved 2026-09-26.