Award recordCONTRACT

DUPLO U.S.A. CORPORATION

PIID 36C26123P1051· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $38,257 net obligations· UEI TVZDHHLVCFN5· CA

Description

EO 14398 REQUIREMENT

Base award description: DUPLO MAINTENANCE SERVICE AGREEMENT

First action · last action
2023-06-20 · 2026-06-21
Transactions
5
First transaction's obligation
$8,876
Base + all options value (sum of deltas)
$54,655
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
811210 · 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.

$38,257$0Base award · 2023-06-20 · this action $8,876 · running total $8,876Modification P00001 · 2024-04-26 · this action $9,320 · running total $18,196Modification P00002 · 2025-03-20 · this action $9,786 · running total $27,982Modification P00003 · 2026-04-27 · this action $10,275 · running total $38,257Modification P00004 · 2026-06-21 · this action $0 · running total $38,257
  • Base2023-06-20+$8,876= $8,876
  • Mod P000012024-04-26+$9,320= $18,196
  • Mod P000022025-03-20+$9,786= $27,982
  • Mod P000032026-04-27+$10,275= $38,257
  • Mod P000042026-06-21+$0= $38,257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-20+$8,876$8,876DUPLO MAINTENANCE SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2024-04-26+$9,320$18,196DUPLO MAINTENANCE SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2025-03-20+$9,786$27,982OY 2 - DUPLO MAINTENANCE SERVICE AGREEMENT
Mod P00003· EXERCISE AN OPTION2026-04-27+$10,275$38,257OY 2 - DUPLO MAINTENANCE SERVICE AGREEMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-06-21+$0$38,257EO 14398 REQUIREMENT

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 TVZDHHLVCFN5)

AwardOffice · PSC / listingNet obligationsFY
36C26121P1733261-NETWORK CONTRACT OFFICE 21 (36C261) · 7520 · OFFICE DEVICES AND ACCESSORIES$94,462FY2021
36C24218F2682242-NETWORK CONTRACT OFFICE 02 (36C242) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$73,992FY2018
VA69D16F155069D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES$29,584FY2016
VA25115F1371583-INDIANAPOLIS · 7520 · OFFICE DEVICES AND ACCESSORIES$9,597FY2015
VA24715F1444247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES$4,846FY2015
VA24415F2129244-NETWORK CONTRACT OFFICE 4 · 7490 · MISCELLANEOUS OFFICE MACHINES$4,600FY2015

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_36C26123P1051_3600_-NONE-_-NONE- · retrieved 2026-09-26.