Award recordCONTRACT

DIAGNOSTIC EQUIPMENT SERVICE CORPORATION

PIID VA241P1124· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2009· $123,285 net obligations· UEI MMN4F2J6ULH4· MA

Description

OPTION YEAR 2 DE-OBLIGATION FOR STERILIZER MAINTENANCE

Base award description: MAINTENANCE AND REPAIR FOR STERILIZERS

First action · last action
2009-03-09 · 2020-03-17
Transactions
11
First transaction's obligation
$20,104
Base + all options value (sum of deltas)
$127,475
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
VETERAN SOLE SOURCE
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.

$136,342$0Base award · 2009-03-09 · this action $20,104 · running total $20,104Modification 1 · 2009-04-10 · this action $0 · running total $20,104Modification 2 · 2010-03-08 · this action $24,172 · running total $44,276Modification 3 · 2010-05-20 · this action $0 · running total $44,276Modification 4 · 2011-02-11 · this action $28,362 · running total $72,639Modification 5 · 2011-06-30 · this action $1,229 · running total $73,867Modification P00007 · 2012-02-15 · this action $31,237 · running total $105,104Modification P00008 · 2013-03-28 · this action $31,237 · running total $136,342Modification P00009 · 2013-10-15 · this action -$2,184 · running total $134,158Modification P00010 · 2015-02-02 · this action -$6,683 · running total $127,475Modification P00011 · 2020-03-17 · this action -$4,190 · running total $123,285
  • Base2009-03-09+$20,104= $20,104
  • Mod 12009-04-10+$0= $20,104
  • Mod 22010-03-08+$24,172= $44,276
  • Mod 32010-05-20+$0= $44,276
  • Mod 42011-02-11+$28,362= $72,639
  • Mod 52011-06-30+$1,229= $73,867
  • Mod P000072012-02-15+$31,237= $105,104
  • Mod P000082013-03-28+$31,237= $136,342
  • Mod P000092013-10-15-$2,184= $134,158
  • Mod P000102015-02-02-$6,683= $127,475
  • Mod P000112020-03-17-$4,190= $123,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-09+$20,104$20,104MAINTENANCE AND REPAIR FOR STERILIZERS
Mod 1· OTHER ADMINISTRATIVE ACTION2009-04-10+$0$20,104MAINTENANCE AND REPAIR FOR STERILIZERS
Mod 2· EXERCISE AN OPTION2010-03-08+$24,172$44,276OPTION YEAR 1 FOR STERILIZER MAINTENANCE
Mod 3· OTHER ADMINISTRATIVE ACTION2010-05-20+$0$44,276OPTION YEAR 1 FOR STERILIZER MAINTENANCE COTR RE-APPOINTMENT
Mod 4· OTHER ADMINISTRATIVE ACTION2011-02-11+$28,362$72,639OPTION YEAR 2 FOR STERILIZER MAINTENANCE
Mod 5· CHANGE ORDER2011-06-30+$1,229$73,867OPTION YEAR 2 FOR STERILIZER MAINTENANCE - INCLUSION OF ADDITIONAL EQUIPMENT FOR THE NEW OR
Mod P00007· EXERCISE AN OPTION2012-02-15+$31,237$105,104OPTION YEAR 3 FOR STERILIZER MAINTENANCE
Mod P00008· EXERCISE AN OPTION2013-03-28+$31,237$136,342OPTION YEAR 3 FOR STERILIZER MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2013-10-15−$2,184$134,158OPTION YEAR 3 FOR STERILIZER MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2015-02-02−$6,683$127,475OPTION YEAR 3 FOR STERILIZER MAINTENANCE
Mod P00011· FUNDING ONLY ACTION2020-03-17−$4,190$123,285OPTION YEAR 2 DE-OBLIGATION FOR STERILIZER MAINTENANCE

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 J099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24119N0788KONE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$376,303FY2019
36C24118P1191INTUITIVE SURGICAL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$5,250FY2018
36C24118P0610"TOWNLINE EQUIPMENT SALES, INC."241-NETWORK CONTRACT OFFICE 01 (36C241)$5,894FY2018
36C24118P0517SIGNET ELECTRONIC SYSTEMS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,573FY2018
36C24118P0453JOHNSON CONTROLS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,400FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1124_3600_-NONE-_-NONE- · retrieved 2026-09-26.