Award recordCONTRACT

JA KANE CO INC

PIID 36C26319P0879· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $24,114 net obligations· UEI QZQVZAJJ3VV9· MN

Description

SERVICE FOR TUTTNAUER AUTOCLAVE STERILIZERS

First action · last action
2019-07-15 · 2024-10-17
Transactions
10
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$31,614
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$29,536$0Base award · 2019-07-15 · this action $7,500 · running total $7,500Modification P00001 · 2020-07-06 · this action $7,500 · running total $15,000Modification P00002 · 2021-07-09 · this action -$3,250 · running total $11,750Modification P00003 · 2021-07-13 · this action $7,500 · running total $19,250Modification P00005 · 2022-02-27 · this action -$2,002 · running total $17,248Modification P00006 · 2022-07-21 · this action $7,500 · running total $24,748Modification P00007 · 2022-10-27 · this action -$2,713 · running total $22,036Modification P00008 · 2023-05-05 · this action $7,500 · running total $29,536Modification P00009 · 2024-02-07 · this action -$2,535 · running total $27,001Modification P00010 · 2024-10-17 · this action -$2,886 · running total $24,114
  • Base2019-07-15+$7,500= $7,500
  • Mod P000012020-07-06+$7,500= $15,000
  • Mod P000022021-07-09-$3,250= $11,750
  • Mod P000032021-07-13+$7,500= $19,250
  • Mod P000052022-02-27-$2,002= $17,248
  • Mod P000062022-07-21+$7,500= $24,748
  • Mod P000072022-10-27-$2,713= $22,036
  • Mod P000082023-05-05+$7,500= $29,536
  • Mod P000092024-02-07-$2,535= $27,001
  • Mod P000102024-10-17-$2,886= $24,114
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-15+$7,500$7,500SERVICE FOR TUTTNAUER AUTOCLAVE STERILIZERS
Mod P00001· EXERCISE AN OPTION2020-07-06+$7,500$15,000SERVICE FOR TUTTNAUER AUTOCLAVE STERILIZERS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-09−$3,250$11,750SERVICE FOR TUTTNAUER AUTOCLAVE STERILIZERS
Mod P00003· EXERCISE AN OPTION2021-07-13+$7,500$19,250SERVICE FOR TUTTNAUER AUTOCLAVE STERILIZERS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-27−$2,002$17,248SERVICE FOR TUTTNAUER AUTOCLAVE STERILIZERS
Mod P00006· EXERCISE AN OPTION2022-07-21+$7,500$24,748SERVICE FOR TUTTNAUER AUTOCLAVE STERILIZERS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-27−$2,713$22,036SERVICE FOR TUTTNAUER AUTOCLAVE STERILIZERS
Mod P00008· EXERCISE AN OPTION2023-05-05+$7,500$29,536SERVICE FOR TUTTNAUER AUTOCLAVE STERILIZERS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-07−$2,535$27,001SERVICE FOR TUTTNAUER AUTOCLAVE STERILIZERS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-17−$2,886$24,114SERVICE FOR TUTTNAUER AUTOCLAVE STERILIZERS

Related awards · 10

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 QZQVZAJJ3VV9)

AwardOffice · PSC / listingNet obligationsFY
36C26324P0820NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,832FY2024
36C25220C0094252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$251,799FY2020
V797D60748NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016
VA26315F0053NETWORK CONTRACT OFFICE 23 (36C263) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$212,724FY2015
V797P4962ADEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2012

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0879_3600_-NONE-_-NONE- · retrieved 2026-09-26.