Award recordCONTRACT

DIAGNOSTIC EQUIPMENT SERVICE CORPORATION

PIID VA241P1983· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $41,938 net obligations· UEI MMN4F2J6ULH4· MA

Description

OTHER FUNCTIONS - OPTION YEAR 2 - FY 13 PREVENTIVE MAINTENANCE, REPAIR AND EMERGENCY SERVICE FOR HOSPITAL BEDS - OPTION YEAR RENEWAL

Base award description: FY 11 PREVENTIVE MAINTENANCE, REPAIR AND EMERGENCY SERVICE FOR HOSPITAL BEDS

First action · last action
2010-10-01 · 2016-09-29
Transactions
6
First transaction's obligation
$8,085
Base + all options value (sum of deltas)
$41,938
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 6 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.

$42,077$0Base award · 2010-10-01 · this action $8,085 · running total $8,085Modification 1 · 2011-10-01 · this action $8,247 · running total $16,333Modification P00002 · 2012-10-01 · this action $8,412 · running total $24,745Modification P00003 · 2013-10-01 · this action $8,580 · running total $33,325Modification P00004 · 2014-10-01 · this action $8,752 · running total $42,077Modification P00005 · 2016-09-29 · this action -$139 · running total $41,938
  • Base2010-10-01+$8,085= $8,085
  • Mod 12011-10-01+$8,247= $16,333
  • Mod P000022012-10-01+$8,412= $24,745
  • Mod P000032013-10-01+$8,580= $33,325
  • Mod P000042014-10-01+$8,752= $42,077
  • Mod P000052016-09-29-$139= $41,938
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$8,085$8,085FY 11 PREVENTIVE MAINTENANCE, REPAIR AND EMERGENCY SERVICE FOR HOSPITAL BEDS
Mod 1· EXERCISE AN OPTION2011-10-01+$8,247$16,333FY 11 PREVENTIVE MAINTENANCE, REPAIR AND EMERGENCY SERVICE FOR HOSPITAL BEDS - OPTION YEAR RENEWAL
Mod P00002· EXERCISE AN OPTION2012-10-01+$8,412$24,745OTHER FUNCTIONS - OPTION YEAR 2 - FY 13 PREVENTIVE MAINTENANCE, REPAIR AND EMERGENCY SERVICE FOR HOSPITAL BEDS…
Mod P00003· EXERCISE AN OPTION2013-10-01+$8,580$33,325OTHER FUNCTIONS - OPTION YEAR 2 - FY 13 PREVENTIVE MAINTENANCE, REPAIR AND EMERGENCY SERVICE FOR HOSPITAL BEDS…
Mod P00004· EXERCISE AN OPTION2014-10-01+$8,752$42,077OTHER FUNCTIONS - OPTION YEAR 2 - FY 13 PREVENTIVE MAINTENANCE, REPAIR AND EMERGENCY SERVICE FOR HOSPITAL BEDS…
Mod P00005· FUNDING ONLY ACTION2016-09-29−$139$41,938OTHER FUNCTIONS - OPTION YEAR 2 - FY 13 PREVENTIVE MAINTENANCE, REPAIR AND EMERGENCY SERVICE FOR HOSPITAL BEDS…

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_VA241P1983_3600_-NONE-_-NONE- · retrieved 2026-09-26.