Award recordCONTRACT

DIAGNOSTIC EQUIPMENT SERVICE CORPORATION

PIID VA24116P0497· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $145,001 net obligations· UEI MMN4F2J6ULH4· MA

Description

ANNUAL PREVENTIVE MAINTENANCE ON STERILIZING SYSTEMS OY3 EXT

Base award description: IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON AMSCO&STERIS STERILIZING SYSTEMS

First action · last action
2016-01-08 · 2020-11-20
Transactions
7
First transaction's obligation
$32,000
Base + all options value (sum of deltas)
$145,001
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$147,887$0Base award · 2016-01-08 · this action $32,000 · running total $32,000Modification P00001 · 2016-12-30 · this action $32,640 · running total $64,640Modification P00002 · 2017-12-20 · this action $33,619 · running total $98,259Modification P00003 · 2019-01-04 · this action $34,628 · running total $132,887Modification P00004 · 2020-01-07 · this action $15,000 · running total $147,887Modification P00005 · 2020-11-20 · this action -$2,500 · running total $145,387Modification P00006 · 2020-11-20 · this action -$386 · running total $145,001
  • Base2016-01-08+$32,000= $32,000
  • Mod P000012016-12-30+$32,640= $64,640
  • Mod P000022017-12-20+$33,619= $98,259
  • Mod P000032019-01-04+$34,628= $132,887
  • Mod P000042020-01-07+$15,000= $147,887
  • Mod P000052020-11-20-$2,500= $145,387
  • Mod P000062020-11-20-$386= $145,001
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-08+$32,000$32,000IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON AMSCO&STERIS STERILIZING SYSTEMS
Mod P00001· EXERCISE AN OPTION2016-12-30+$32,640$64,640IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON AMSCO&STERIS STERILIZING SYSTEMS
Mod P00002· EXERCISE AN OPTION2017-12-20+$33,619$98,259IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON AMSCO&STERIS STERILIZING SYSTEMS
Mod P00003· EXERCISE AN OPTION2019-01-04+$34,628$132,887IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE ON STERILIZING SYSTEMS OY3
Mod P00004· EXERCISE AN OPTION2020-01-07+$15,000$147,887ANNUAL PREVENTIVE MAINTENANCE ON STERILIZING SYSTEMS OY3 EXT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-20−$2,500$145,387ANNUAL PREVENTIVE MAINTENANCE ON STERILIZING SYSTEMS OY3 EXT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-20−$386$145,001ANNUAL PREVENTIVE MAINTENANCE ON STERILIZING SYSTEMS OY3 EXT

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 J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0549REVVITY HEALTH SCIENCES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,874FY2026
36C24126P0466MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$70,472FY2026
36C24126P0335MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$429,850FY2026
36C24126P0301GETINGE USA SALES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,212FY2026
36C24126P0225NEWPORT CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$29,063FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0497_3600_-NONE-_-NONE- · retrieved 2026-09-26.