Award recordCONTRACT

VANTIVE US HEALTHCARE LLC

PIID 36C26225P0028· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $37,080 net obligations· UEI UHLCPRM3V8M5· IL

Description

PMI AND CORRECTIVE SERVICES OY1 10/01/2025 - 09/30/2026

Base award description: PMI AND CORRECTIVE SERVICES

First action · last action
2024-10-01 · 2026-06-16
Transactions
3
First transaction's obligation
$18,540
Base + all options value (sum of deltas)
$185,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 3 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.

$37,080$0Base award · 2024-10-01 · this action $18,540 · running total $18,540Modification P00001 · 2025-10-01 · this action $18,540 · running total $37,080Modification P00002 · 2026-06-16 · this action $0 · running total $37,080
  • Base2024-10-01+$18,540= $18,540
  • Mod P000012025-10-01+$18,540= $37,080
  • Mod P000022026-06-16+$0= $37,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$18,540$18,540PMI AND CORRECTIVE SERVICES
Mod P00001· EXERCISE AN OPTION2025-10-01+$18,540$37,080PMI AND CORRECTIVE SERVICES OY1 10/01/2025 - 09/30/2026
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16+$0$37,080PMI AND CORRECTIVE SERVICES OY1 10/01/2025 - 09/30/2026

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 UHLCPRM3V8M5)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0676261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,646FY2026
36C24526N0801245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$123,291FY2026
36C10X26K0193SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$19,575FY2026
36C10X26K0451SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$128,534FY2026
36C24526C0073245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT$20,640FY2026
36C26226F0366262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,253FY2026

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_36C26225P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.