Award recordCONTRACT

SODEXO CTM LLC

PIID 36C26123P0598· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $93,943 net obligations· UEI T1UANTX6X9M9· TN

Description

PREVENTIVE MAINTENANCE SERVICES FOR HEMODIALYSIS EQUIPMENT

First action · last action
2023-03-02 · 2024-02-05
Transactions
2
First transaction's obligation
$46,277
Base + all options value (sum of deltas)
$245,692
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$93,943$0Base award · 2023-03-02 · this action $46,277 · running total $46,277Modification P00001 · 2024-02-05 · this action $47,666 · running total $93,943
  • Base2023-03-02+$46,277= $46,277
  • Mod P000012024-02-05+$47,666= $93,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-02+$46,277$46,277PREVENTIVE MAINTENANCE SERVICES FOR HEMODIALYSIS EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-05+$47,666$93,943PREVENTIVE MAINTENANCE SERVICES FOR HEMODIALYSIS 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 T1UANTX6X9M9)

AwardOffice · PSC / listingNet obligationsFY
36C26118P0050261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$235,202FY2018
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_36C26123P0598_3600_-NONE-_-NONE- · retrieved 2026-09-26.