Description
EO14042 - PMI
Base award description: PMI
First action · last action
2020-05-29 · 2022-07-26
Transactions
7
First transaction's obligation
$84,170
Base + all options value (sum of deltas)
$269,150
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 · 7 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.
- Base2020-05-29+$84,170= $84,170
- Mod P000012020-11-25+$0= $84,170
- Mod P000022021-02-02+$3,000= $87,170
- Mod P000032021-02-04+$0= $87,170
- Mod P000042021-05-10+$87,170= $174,340
- Mod P000052021-11-12+$0= $174,340
- Mod P000062022-07-26+$87,170= $261,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-29 | +$84,170 | $84,170 | PMI |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-11-25 | +$0 | $84,170 | PMI |
| Mod P00002· FUNDING ONLY ACTION | 2021-02-02 | +$3,000 | $87,170 | PMI |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-02-04 | +$0 | $87,170 | PMI |
| Mod P00004· EXERCISE AN OPTION | 2021-05-10 | +$87,170 | $174,340 | PMI |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-11-12 | +$0 | $174,340 | EO14042 - PMI |
| Mod P00006· EXERCISE AN OPTION | 2022-07-26 | +$87,170 | $261,510 | EO14042 - PMI |
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 JC26PZMQGLH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,644 | FY2026 |
| 36C24426N1060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,644 | FY2026 |
| 36C25726P0702 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,477 | FY2026 |
| 36C24426N0991 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,288 | FY2026 |
| 36C24426N1018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,947 | FY2026 |
| 36C24226P0872 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,628 | FY2026 |
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_36C26220C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.