Award recordCONTRACT

JOHN BEAN TECHNOLOGIES CORP

PIID 36C26321P0021· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $142,570 net obligations· UEI FFYEJZLDF6Y8· PA

Description

VA MINNEAPOLIS HCS: JBT ROBOT MAINTENANCE AND PM SERVICE

First action · last action
2020-10-28 · 2024-05-20
Transactions
7
First transaction's obligation
$58,460
Base + all options value (sum of deltas)
$142,570
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.

$175,000$0Base award · 2020-10-28 · this action $58,460 · running total $58,460Modification P00001 · 2021-10-13 · this action $60,120 · running total $118,580Modification P00002 · 2021-12-14 · this action -$5,000 · running total $113,580Modification P00003 · 2022-10-24 · this action $61,420 · running total $175,000Modification P00004 · 2023-01-26 · this action -$24,440 · running total $150,560Modification P00005 · 2023-03-21 · this action $1,900 · running total $152,460Modification P00006 · 2024-05-20 · this action -$9,890 · running total $142,570
  • Base2020-10-28+$58,460= $58,460
  • Mod P000012021-10-13+$60,120= $118,580
  • Mod P000022021-12-14-$5,000= $113,580
  • Mod P000032022-10-24+$61,420= $175,000
  • Mod P000042023-01-26-$24,440= $150,560
  • Mod P000052023-03-21+$1,900= $152,460
  • Mod P000062024-05-20-$9,890= $142,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-28+$58,460$58,460VA MINNEAPOLIS HCS: JBT ROBOT MAINTENANCE AND PM SERVICE
Mod P00001· EXERCISE AN OPTION2021-10-13+$60,120$118,580VA MINNEAPOLIS HCS: JBT ROBOT MAINTENANCE AND PM SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-14−$5,000$113,580VA MINNEAPOLIS HCS: JBT ROBOT MAINTENANCE AND PM SERVICE
Mod P00003· EXERCISE AN OPTION2022-10-24+$61,420$175,000VA MINNEAPOLIS HCS: JBT ROBOT MAINTENANCE AND PM SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-26−$24,440$150,560VA MINNEAPOLIS HCS: JBT ROBOT MAINTENANCE AND PM SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-21+$1,900$152,460VA MINNEAPOLIS HCS: JBT ROBOT MAINTENANCE AND PM SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-20−$9,890$142,570VA MINNEAPOLIS HCS: JBT ROBOT MAINTENANCE AND PM SERVICE

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 FFYEJZLDF6Y8)

AwardOffice · PSC / listingNet obligationsFY
36C26324P0026NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$226,320FY2024
36C24822P1891248-NETWORK CONTRACT OFFICE 8 (36C248) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$71,034FY2022
36C26320P0090NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,595FY2020
36C26318P3514NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,647FY2018
VA26316C0119656-ST CLOUD VA MEDICAL CTR (00656) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$1,313,695FY2016
VA26312P2318618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,550FY2012

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_36C26321P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.