Award recordCONTRACT

DIAGNOSTIC EQUIPMENT SERVICE CORPORATION

PIID VA24113C0212· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2013· $459,796 net obligations· UEI MMN4F2J6ULH4· MA

Description

STERILIZER MAINTENANCE

Base award description: IGF::OT::IGF STERILIZER MAINTENANCE

First action · last action
2013-09-13 · 2019-09-03
Transactions
9
First transaction's obligation
$82,740
Base + all options value (sum of deltas)
$468,805
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$485,594$0Base award · 2013-09-13 · this action $82,740 · running total $82,740Modification P00001 · 2014-08-20 · this action $84,395 · running total $167,135Modification P00002 · 2015-08-13 · this action $91,911 · running total $259,046Modification P00003 · 2015-11-20 · this action -$8,191 · running total $250,855Modification P00004 · 2016-07-07 · this action $87,804 · running total $338,660Modification P00005 · 2017-08-01 · this action $89,560 · running total $428,220Modification P00006 · 2017-08-29 · this action $6,186 · running total $434,407Modification P00007 · 2018-08-14 · this action $51,187 · running total $485,594Modification P00008 · 2019-09-03 · this action -$25,798 · running total $459,796
  • Base2013-09-13+$82,740= $82,740
  • Mod P000012014-08-20+$84,395= $167,135
  • Mod P000022015-08-13+$91,911= $259,046
  • Mod P000032015-11-20-$8,191= $250,855
  • Mod P000042016-07-07+$87,804= $338,660
  • Mod P000052017-08-01+$89,560= $428,220
  • Mod P000062017-08-29+$6,186= $434,407
  • Mod P000072018-08-14+$51,187= $485,594
  • Mod P000082019-09-03-$25,798= $459,796
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-13+$82,740$82,740IGF::OT::IGF STERILIZER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-08-20+$84,395$167,135IGF::OT::IGF STERILIZER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-08-13+$91,911$259,046IGF::OT::IGF STERILIZER MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2015-11-20−$8,191$250,855IGF::OT::IGF STERILIZER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2016-07-07+$87,804$338,660IGF::OT::IGF STERILIZER MAINTENANCE
Mod P00005· EXERCISE AN OPTION2017-08-01+$89,560$428,220IGF::OT::IGF STERILIZER MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-29+$6,186$434,407IGF::OT::IGF STERILIZER MAINTENANCE
Mod P00007· EXERCISE AN OPTION2018-08-14+$51,187$485,594IGF::OT::IGF STERILIZER MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2019-09-03−$25,798$459,796STERILIZER MAINTENANCE

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 MMN4F2J6ULH4)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0532241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$432,300FY2025
36C24123N0313241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,502FY2023
36C24123N0318241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,300FY2023
36C24123N0165241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,274FY2023
36C24122P1232241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$230,610FY2022
36C24122P1259241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,025FY2022

Other recipients under J079 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P0518BMCA, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$34,032FY2023
36C24119P1145TENNANT SALES AND SERVICE COMPANY241-NETWORK CONTRACT OFFICE 01 (36C241)$121,008FY2019
36C24119P0389JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$41,700FY2019
VA24117P1973EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,555FY2018
VA241P2290FLAGSHIP LOGISTICS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$159,203FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.