Award recordCONTRACT

EAST RANGE PARTNERS LLC

PIID VA24113P0011· VHA· 241-NETWORK CONTRACT OFFICE 01· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $2,100 net obligations· UEI PF52QPQWJF43· NH

Description

IGF::OT::IGF MEDICAL EQUIPMENT CLEANING

Base award description: IGF::OT::IGF DIALYSIS SERVICES

First action · last action
2012-10-01 · 2014-07-24
Transactions
3
First transaction's obligation
$4,980
Base + all options value (sum of deltas)
$2,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$4,980$0Base award · 2012-10-01 · this action $4,980 · running total $4,980Modification P00001 · 2013-03-26 · this action $0 · running total $4,980Modification P00002 · 2014-07-24 · this action -$2,880 · running total $2,100
  • Base2012-10-01+$4,980= $4,980
  • Mod P000012013-03-26+$0= $4,980
  • Mod P000022014-07-24-$2,880= $2,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$4,980$4,980IGF::OT::IGF DIALYSIS SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-26+$0$4,980IGF::OT::IGF MEDICAL EQUIPMENT CLEANING
Mod P00002· FUNDING ONLY ACTION2014-07-24−$2,880$2,100IGF::OT::IGF MEDICAL EQUIPMENT CLEANING

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 PF52QPQWJF43)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0771242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$569,882FY2026
36C24225P0789242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$173,784FY2025
36C24123P1318241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH$93,824FY2023
36C24123P1290241-NETWORK CONTRACT OFFICE 01 (36C241) · 4610 · WATER PURIFICATION EQUIPMENT$40,397FY2023
36C24423P0245244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,395FY2023
36C24419C0186244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$137,702FY2019

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0935BAYER HEALTHCARE LLC241-NETWORK CONTRACT OFFICE 01$10,684FY2016
VA24116F0979SIEMENS HEALTHCARE DIAGNOSTICS INC.241-NETWORK CONTRACT OFFICE 01$4,148FY2016
VA24116P0964RICHARD-ALLAN SCIENTIFIC LLC241-NETWORK CONTRACT OFFICE 01$4,391FY2016
VA24116P0883ARETECH, LLC241-NETWORK CONTRACT OFFICE 01$6,000FY2016
VA24116J0814CAREFUSION SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$23,232FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.