Award recordCONTRACT

DIAGNOSTIC EQUIPMENT SERVICE CORPORATION

PIID VA24115C0136· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2015· $109,272 net obligations· UEI MMN4F2J6ULH4· MA

Description

PM/SERVICE CONTRACT FOR STERILIZERS AT THE BEDFORD VAMC

Base award description: IGF::OT::IGF PM/SERVICE CONTRACT FOR STERILIZERS AT THE BEDFORD VAMC

First action · last action
2015-06-26 · 2020-09-30
Transactions
10
First transaction's obligation
$14,816
Base + all options value (sum of deltas)
$109,272
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 · 10 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.

$114,515$0Base award · 2015-06-26 · this action $14,816 · running total $14,816Modification P00001 · 2015-10-19 · this action $0 · running total $14,816Modification P00003 · 2016-04-28 · this action $16,720 · running total $31,536Modification P00002 · 2016-05-18 · this action $15,113 · running total $46,649Modification P00004 · 2016-07-29 · this action $5,000 · running total $51,649Modification P00005 · 2017-05-17 · this action $20,415 · running total $72,064Modification P00006 · 2017-08-16 · this action $690 · running total $72,754Modification P00007 · 2018-05-10 · this action $20,723 · running total $93,477Modification P00008 · 2019-06-12 · this action $21,038 · running total $114,515Modification P00009 · 2020-09-30 · this action -$5,243 · running total $109,272
  • Base2015-06-26+$14,816= $14,816
  • Mod P000012015-10-19+$0= $14,816
  • Mod P000032016-04-28+$16,720= $31,536
  • Mod P000022016-05-18+$15,113= $46,649
  • Mod P000042016-07-29+$5,000= $51,649
  • Mod P000052017-05-17+$20,415= $72,064
  • Mod P000062017-08-16+$690= $72,754
  • Mod P000072018-05-10+$20,723= $93,477
  • Mod P000082019-06-12+$21,038= $114,515
  • Mod P000092020-09-30-$5,243= $109,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-26+$14,816$14,816IGF::OT::IGF PM/SERVICE CONTRACT FOR STERILIZERS AT THE BEDFORD VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-19+$0$14,816IGF::OT::IGF PM/SERVICE CONTRACT FOR STERILIZERS AT THE BEDFORD VAMC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-28+$16,720$31,536IGF::OT::IGF PM/SERVICE CONTRACT FOR STERILIZERS AT THE BEDFORD VAMC
Mod P00002· EXERCISE AN OPTION2016-05-18+$15,113$46,649IGF::OT::IGF PM/SERVICE CONTRACT FOR STERILIZERS AT THE BEDFORD VAMC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-29+$5,000$51,649IGF::OT::IGF PM/SERVICE CONTRACT FOR STERILIZERS AT THE BEDFORD VAMC
Mod P00005· EXERCISE AN OPTION2017-05-17+$20,415$72,064IGF::OT::IGF PM/SERVICE CONTRACT FOR STERILIZERS AT THE BEDFORD VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-16+$690$72,754IGF::OT::IGF PM/SERVICE CONTRACT FOR STERILIZERS AT THE BEDFORD VAMC
Mod P00007· EXERCISE AN OPTION2018-05-10+$20,723$93,477IGF::OT::IGF PM/SERVICE CONTRACT FOR STERILIZERS AT THE BEDFORD VAMC
Mod P00008· EXERCISE AN OPTION2019-06-12+$21,038$114,515IGF::OT::IGF PM/SERVICE CONTRACT FOR STERILIZERS AT THE BEDFORD VAMC
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-09-30−$5,243$109,272PM/SERVICE CONTRACT FOR STERILIZERS AT THE BEDFORD VAMC

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 J035 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0512WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$558,454FY2026
36C24126P0345ACRO CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$82,950FY2026
36C24126P0089SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$71,426FY2026
36C24126P0010CITY OF NORTHAMPTON241-NETWORK CONTRACT OFFICE 01 (36C241)$5,000FY2026
36C24125P0676MIZUHO ORTHOPEDIC SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$16,473FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.