Description
OPTION YEAR TWO SERVICES CONTRACT FOR PREVENTATIVE MAINTENANCE OF OLYMPUS FLUOVIEW 3000 RS AT VA LOMA LINDA HEALTHCARE SYSTEM. LOMA LINDA, CA 92357.
Base award description: SERVICES CONTRACT FOR PREVENTATIVE MAINTENANCE OF OLYMPUS FLUOVIEW 3000 RS AT VA LOMA LINDA HEALTHCARE SYSTEM. LOMA LINDA, CA 92357.
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.
- Base2018-06-07+$19,000= $19,000
- Mod P000012019-03-18+$0= $19,000
- Mod P000022019-08-06+$19,000= $38,000
- Mod P000032020-08-08+$19,000= $57,000
- Mod P000042021-09-16+$19,000= $76,000
- Mod P000052022-08-11+$19,000= $95,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-07 | +$19,000 | $19,000 | SERVICES CONTRACT FOR PREVENTATIVE MAINTENANCE OF OLYMPUS FLUOVIEW 3000 RS AT VA LOMA LINDA HEALTHCARE SYSTEM.… |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2019-03-18 | +$0 | $19,000 | SERVICES CONTRACT FOR PREVENTATIVE MAINTENANCE OF OLYMPUS FLUOVIEW 3000 RS AT VA LOMA LINDA HEALTHCARE SYSTEM.… |
| Mod P00002· EXERCISE AN OPTION | 2019-08-06 | +$19,000 | $38,000 | SERVICES CONTRACT FOR PREVENTATIVE MAINTENANCE OF OLYMPUS FLUOVIEW 3000 RS AT VA LOMA LINDA HEALTHCARE SYSTEM.… |
| Mod P00003· EXERCISE AN OPTION | 2020-08-08 | +$19,000 | $57,000 | OPTION YEAR TWO SERVICES CONTRACT FOR PREVENTATIVE MAINTENANCE OF OLYMPUS FLUOVIEW 3000 RS AT VA LOMA LINDA HE… |
| Mod P00004· EXERCISE AN OPTION | 2021-09-16 | +$19,000 | $76,000 | OPTION YEAR TWO SERVICES CONTRACT FOR PREVENTATIVE MAINTENANCE OF OLYMPUS FLUOVIEW 3000 RS AT VA LOMA LINDA HE… |
| Mod P00005· EXERCISE AN OPTION | 2022-08-11 | +$19,000 | $95,000 | OPTION YEAR TWO SERVICES CONTRACT FOR PREVENTATIVE MAINTENANCE OF OLYMPUS FLUOVIEW 3000 RS AT VA LOMA LINDA HE… |
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 LDHXN68FY2E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0437 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $849,424 | FY2023 |
| 36C25922P1325 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25522P0604 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,215 | FY2022 |
| 36C26222P2149 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,122 | FY2022 |
| 36C25022P1789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,583 | FY2022 |
| 36C24622P1432 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,271 | FY2022 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.