Award recordCONTRACT

BLUE NOSE IT SOLUTIONS, INC

PIID 36C26219C0103· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $76,284 net obligations· UEI MEZEJWPNEF67· CA

Description

PREVENTIVE/REPAIR MAINTENANCE SERVICES ON ENOVATE MEDICAL WORKSTATION WHEELED CARTS(VASDHS). OY1

Base award description: BASE YEAR- PREVENTIVE/REPAIR MAINTENANCE SERVICES ON ENOVATE MEDICAL WORKSTATION WHEELED CARTS AT THE VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS).

First action · last action
2019-05-22 · 2020-04-13
Transactions
2
First transaction's obligation
$37,440
Base + all options value (sum of deltas)
$76,284
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$76,284$0Base award · 2019-05-22 · this action $37,440 · running total $37,440Modification P00001 · 2020-04-13 · this action $38,844 · running total $76,284
  • Base2019-05-22+$37,440= $37,440
  • Mod P000012020-04-13+$38,844= $76,284
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-22+$37,440$37,440BASE YEAR- PREVENTIVE/REPAIR MAINTENANCE SERVICES ON ENOVATE MEDICAL WORKSTATION WHEELED CARTS AT THE VA SAN D…
Mod P00001· EXERCISE AN OPTION2020-04-13+$38,844$76,284PREVENTIVE/REPAIR MAINTENANCE SERVICES ON ENOVATE MEDICAL WORKSTATION WHEELED CARTS(VASDHS). OY1

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 MEZEJWPNEF67)

AwardOffice · PSC / listingNet obligationsFY
36C10D26P0084VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$66,587FY2026
36C26226C0243262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,982,131FY2026
36C26226P1258262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$223,756FY2026
36C26226P1392262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$43,580FY2026
36C26226P1350262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$214,110FY2026
36C26226C0227262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$7,026FY2026

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.