Award recordCONTRACT

CENMED ENTERPRISES INC

PIID 36C77021P0746· VHA· NATIONAL CMOP OFFICE (36C770)· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2021· $43,680 net obligations· UEI JEJLTY96TKG4· NJ

Description

EO14042 - PRINTER MAINTENANCE SERVICES.

Base award description: PRINTER MAINTENANCE SERVICES.

First action · last action
2021-09-30 · 2022-07-26
Transactions
3
First transaction's obligation
$74,880
Base + all options value (sum of deltas)
$343,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.

$74,880$0Base award · 2021-09-30 · this action $74,880 · running total $74,880Modification P00001 · 2021-10-28 · this action $0 · running total $74,880Modification P00002 · 2022-07-26 · this action -$31,200 · running total $43,680
  • Base2021-09-30+$74,880= $74,880
  • Mod P000012021-10-28+$0= $74,880
  • Mod P000022022-07-26-$31,200= $43,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-30+$74,880$74,880PRINTER MAINTENANCE SERVICES.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-10-28+$0$74,880EO14042 - PRINTER MAINTENANCE SERVICES.
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2022-07-26−$31,200$43,680EO14042 - PRINTER MAINTENANCE SERVICES.

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77021P0746_3600_-NONE-_-NONE- · retrieved 2026-09-26.