Award recordCONTRACT

VITALIFE INC

PIID V672P3171· VHA· 672-SAN JUAN· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2008· $10,200 net obligations· UEI KPC2MK73CNR1· PR

Description

THE CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO PERFORM PREVENTIVE MAINTENANCE AND REPAIR AS REQUIRED TO MAINTAIN IN FULLY OPERATING CONDITION THE DATA SCOPE INTRA AORTIC BALLOON PUMP, IABP 98, HEREIN, LOCATED AT SAN JUAN VA MEDICAL CENTER, (VAMC), OPERATING ROOM, CASIA ST., SAN JUAN, PUERTO RICO 00921

First action · last action
2007-10-01 · 2009-10-01
Transactions
3
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER 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.

$10,200$0Base award · 2007-10-01 · this action $3,000 · running total $3,000Modification COC · 2008-10-01 · this action $3,600 · running total $6,600Modification COD · 2009-10-01 · this action $3,600 · running total $10,200
  • Base2007-10-01+$3,000= $3,000
  • Mod COC2008-10-01+$3,600= $6,600
  • Mod COD2009-10-01+$3,600= $10,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· CHANGE ORDER2007-10-01+$3,000$3,000THE CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO PERFORM PREVENTIVE M…
Mod COC· EXERCISE AN OPTION2008-10-01+$3,600$6,600THE CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO PERFORM PREVENTIVE M…
Mod COD· EXERCISE AN OPTION2009-10-01+$3,600$10,200THE CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO PERFORM PREVENTIVE M…

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 KPC2MK73CNR1)

AwardOffice · PSC / listingNet obligationsFY
36C24824P1651248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,335FY2024
36C24823P1851248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,370FY2023
36C24820P1317248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,800FY2020
36C24818K0001248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,200FY2018
VA24817P3359248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,300FY2017
VA24816C0118672-SAN JUAN (00672)(36C672) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,680FY2016

Other recipients under J065 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0760STRYKER SALES, LLC672-SAN JUAN$15,091FY2016
VA24816F0607PHILIPS NORTH AMERICA LLC672-SAN JUAN$115,365FY2016
VA24815C0129OLYMPUS LATIN AMERICA, INC.672-SAN JUAN$8,620FY2015
VA24812F4302ENV SERVICES INC672-SAN JUAN$5,902FY2012
VA24812P3869KARL STORZ ENDOSCOPY-AMERICA INC672-SAN JUAN$23,040FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P3171_3600_-NONE-_-NONE- · retrieved 2026-09-27.