Award recordCONTRACT

CENMED ENTERPRISES INC

PIID 36C26222C0017· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2022· $144,000 net obligations· UEI JEJLTY96TKG4· NJ

Description

EO14042 - LEICA EQUIPMENT SERVICE MAINTENANCE

Base award description: LEICA EQUIPMENT SERVICE MAINTENANCE

First action · last action
2021-10-19 · 2025-10-14
Transactions
7
First transaction's obligation
$32,400
Base + all options value (sum of deltas)
$176,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$144,000$0Base award · 2021-10-19 · this action $32,400 · running total $32,400Modification P00001 · 2021-12-01 · this action $0 · running total $32,400Modification P00003 · 2023-10-11 · this action $32,400 · running total $64,800Modification P00002 · 2023-10-24 · this action $32,400 · running total $97,200Modification P00004 · 2024-06-20 · this action $0 · running total $97,200Modification P00005 · 2024-10-08 · this action $32,400 · running total $129,600Modification P00006 · 2025-10-14 · this action $14,400 · running total $144,000
  • Base2021-10-19+$32,400= $32,400
  • Mod P000012021-12-01+$0= $32,400
  • Mod P000032023-10-11+$32,400= $64,800
  • Mod P000022023-10-24+$32,400= $97,200
  • Mod P000042024-06-20+$0= $97,200
  • Mod P000052024-10-08+$32,400= $129,600
  • Mod P000062025-10-14+$14,400= $144,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-19+$32,400$32,400LEICA EQUIPMENT SERVICE MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$0$32,400EO14042 - LEICA EQUIPMENT SERVICE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2023-10-11+$32,400$64,800LEICA EQUIPMENT SERVICE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2023-10-24+$32,400$97,200EO14042 - LEICA EQUIPMENT SERVICE MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-06-20+$0$97,200EO14042 - LEICA EQUIPMENT SERVICE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2024-10-08+$32,400$129,600EO14042 - LEICA EQUIPMENT SERVICE MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2025-10-14+$14,400$144,000EO14042 - LEICA EQUIPMENT SERVICE MAINTENANCE

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 JEJLTY96TKG4)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0370257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$140,485FY2024
36C24423N1052244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24423N1004244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,831FY2023
36C24723P0574247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24423N0540244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,150FY2023
36C24223N0258242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,250FY2023

Other recipients under J066 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1486RADIOMETER AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,932FY2026
36C26226P1485RADIOMETER AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,238FY2026
36C26226C0285TECHNICAL SAFETY SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,596FY2026
36C26226P1370NATUS MEDICAL INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$15,954FY2026
36C26226F0263THUNDERCAT TECHNOLOGY, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$288,284FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.