Award recordCONTRACT

DIAGNOSTIC EQUIPMENT SERVICE CORPORATION

PIID VA24116C0150· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $191,503 net obligations· UEI MMN4F2J6ULH4· MA

Description

FUNDING AS NEEDED PARTS REPLACEMENT

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

First action · last action
2016-09-29 · 2024-05-09
Transactions
11
First transaction's obligation
$35,600
Base + all options value (sum of deltas)
$201,503
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 · 11 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.

$201,570$0Base award · 2016-09-29 · this action $35,600 · running total $35,600Modification P00001 · 2017-09-13 · this action $37,842 · running total $73,442Modification P00002 · 2018-09-21 · this action $38,599 · running total $112,041Modification P00003 · 2019-02-13 · this action $5,000 · running total $117,041Modification P00004 · 2019-08-30 · this action $39,371 · running total $156,412Modification P00007 · 2019-09-30 · this action $5,000 · running total $161,412Modification P00008 · 2020-04-30 · this action $40,158 · running total $201,570Modification P00009 · 2022-12-21 · this action -$0 · running total $201,570Modification P00010 · 2024-03-19 · this action -$3,889 · running total $197,681Modification P00011 · 2024-03-20 · this action -$3,422 · running total $194,259Modification P00012 · 2024-05-09 · this action -$2,756 · running total $191,503
  • Base2016-09-29+$35,600= $35,600
  • Mod P000012017-09-13+$37,842= $73,442
  • Mod P000022018-09-21+$38,599= $112,041
  • Mod P000032019-02-13+$5,000= $117,041
  • Mod P000042019-08-30+$39,371= $156,412
  • Mod P000072019-09-30+$5,000= $161,412
  • Mod P000082020-04-30+$40,158= $201,570
  • Mod P000092022-12-21-$0= $201,570
  • Mod P000102024-03-19-$3,889= $197,681
  • Mod P000112024-03-20-$3,422= $194,259
  • Mod P000122024-05-09-$2,756= $191,503
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-29+$35,600$35,600IGF::OT::IGF STERILIZER PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-09-13+$37,842$73,442IGF::OT::IGF STERILIZER PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-09-21+$38,599$112,041IGF::OT::IGF STERILIZER PREVENTATIVE MAINTENANCE OY2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-13+$5,000$117,041IGF::OT::IGF UPDATED EQUIPMENT LIST MOD
Mod P00004· EXERCISE AN OPTION2019-08-30+$39,371$156,412EXERCISE OPTION YEAR 3
Mod P00007· FUNDING ONLY ACTION2019-09-30+$5,000$161,412FUNDING AS NEEDED PARTS REPLACEMENT
Mod P00008· EXERCISE AN OPTION2020-04-30+$40,158$201,570FUNDING AS NEEDED PARTS REPLACEMENT
Mod P00009· FUNDING ONLY ACTION2022-12-21−$0$201,570FUNDING AS NEEDED PARTS REPLACEMENT
Mod P00010· FUNDING ONLY ACTION2024-03-19−$3,889$197,681FUNDING AS NEEDED PARTS REPLACEMENT
Mod P00011· FUNDING ONLY ACTION2024-03-20−$3,422$194,259FUNDING AS NEEDED PARTS REPLACEMENT
Mod P00012· FUNDING ONLY ACTION2024-05-09−$2,756$191,503FUNDING AS NEEDED PARTS REPLACEMENT

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 J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.