Award recordCONTRACT

BRAINLAB INC

PIID VA24117P1501· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $216,580 net obligations· UEI HU1HBPXYAK35· IL

Description

EO14042 MAINTENANCE AND SUPPORT FOR IPLAN R/T SOFTWARE

Base award description: IGF::OT::IGF MAINTENANCE AND SUPPORT FOR IPLAN R/T SOFTWARE

First action · last action
2017-06-28 · 2021-11-22
Transactions
7
First transaction's obligation
$43,316
Base + all options value (sum of deltas)
$216,580
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$216,580$0Base award · 2017-06-28 · this action $43,316 · running total $43,316Modification P00002 · 2018-05-07 · this action $43,316 · running total $86,632Modification P00003 · 2019-06-05 · this action $43,316 · running total $129,948Modification P00005 · 2020-04-09 · this action -$0 · running total $129,948Modification P00006 · 2020-05-05 · this action $43,316 · running total $173,264Modification P00007 · 2021-04-29 · this action $43,316 · running total $216,580Modification P00008 · 2021-11-22 · this action $0 · running total $216,580
  • Base2017-06-28+$43,316= $43,316
  • Mod P000022018-05-07+$43,316= $86,632
  • Mod P000032019-06-05+$43,316= $129,948
  • Mod P000052020-04-09-$0= $129,948
  • Mod P000062020-05-05+$43,316= $173,264
  • Mod P000072021-04-29+$43,316= $216,580
  • Mod P000082021-11-22+$0= $216,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-28+$43,316$43,316IGF::OT::IGF MAINTENANCE AND SUPPORT FOR IPLAN R/T SOFTWARE
Mod P00002· EXERCISE AN OPTION2018-05-07+$43,316$86,632IGF::OT::IGF MAINTENANCE AND SUPPORT FOR IPLAN R/T SOFTWARE
Mod P00003· EXERCISE AN OPTION2019-06-05+$43,316$129,948IGF::OT::IGF MAINTENANCE AND SUPPORT FOR IPLAN R/T SOFTWARE
Mod P00005· CHANGE ORDER2020-04-09−$0$129,948MAINTENANCE AND SUPPORT FOR IPLAN R/T SOFTWARE
Mod P00006· EXERCISE AN OPTION2020-05-05+$43,316$173,264MAINTENANCE AND SUPPORT FOR IPLAN R/T SOFTWARE
Mod P00007· EXERCISE AN OPTION2021-04-29+$43,316$216,580MAINTENANCE AND SUPPORT FOR IPLAN R/T SOFTWARE
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-11-22+$0$216,580EO14042 MAINTENANCE AND SUPPORT FOR IPLAN R/T SOFTWARE

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 HU1HBPXYAK35)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0415261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,204FY2026
36C24625N1232246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$68,746FY2025
36C25925C0089NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$206,627FY2025
36C24625P0874246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,375FY2025
36A79725N0137NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$1,287,318FY2025
36C24825N0234248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,241FY2025

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
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
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_VA24117P1501_3600_-NONE-_-NONE- · retrieved 2026-09-26.