Award recordCONTRACT

AUTOMED TECHNOLOGIES, INC.

PIID VA2430392· VHA· 243-NETWORK CONTRACTING OFFICE 03· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $1,416,501 net obligations· UEI TWJEA1HCQHW7· IL

Description

ADDING NEW JERSEY BACK INTO THE CONTRACT FOR THE REMAINING 3 MONTHS (7/1/13-9/30/13 OY#4)VISN 3 - OPTIFILL II SERVICE CONTRACT.

Base award description: OPTIFILL II SERVICE CONTRACT

First action · last action
2008-11-13 · 2013-07-01
Transactions
11
First transaction's obligation
$309,151
Base + all options value (sum of deltas)
$1,616,466
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3481K
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$1,416,501$0Base award · 2008-11-13 · this action $309,151 · running total $309,151Modification 1 · 2009-10-01 · this action $59,844 · running total $368,994Modification 2 · 2009-10-01 · this action $68,022 · running total $437,016Modification 3 · 2009-10-01 · this action $63,161 · running total $500,177Modification 4 · 2009-10-01 · this action $59,655 · running total $559,832Modification 5 · 2009-10-01 · this action $58,469 · running total $618,301Modification 6 · 2010-10-01 · this action $309,151 · running total $927,452Modification 7 · 2011-05-28 · this action -$24,856 · running total $902,596Modification 8 · 2011-10-08 · this action $249,496 · running total $1,152,092Modification 9 · 2012-10-01 · this action $249,496 · running total $1,401,587Modification P00010 · 2013-07-01 · this action $14,914 · running total $1,416,501
  • Base2008-11-13+$309,151= $309,151
  • Mod 12009-10-01+$59,844= $368,994
  • Mod 22009-10-01+$68,022= $437,016
  • Mod 32009-10-01+$63,161= $500,177
  • Mod 42009-10-01+$59,655= $559,832
  • Mod 52009-10-01+$58,469= $618,301
  • Mod 62010-10-01+$309,151= $927,452
  • Mod 72011-05-28-$24,856= $902,596
  • Mod 82011-10-08+$249,496= $1,152,092
  • Mod 92012-10-01+$249,496= $1,401,587
  • Mod P000102013-07-01+$14,914= $1,416,501
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-13+$309,151$309,151OPTIFILL II SERVICE CONTRACT
Mod 1· EXERCISE AN OPTION2009-10-01+$59,844$368,994OPTIFILL II SERVICE CONTRACT
Mod 2· EXERCISE AN OPTION2009-10-01+$68,022$437,016OPTIFILL II SERVICE CONTRACT
Mod 3· EXERCISE AN OPTION2009-10-01+$63,161$500,177OPTIFILL II SERVICE CONTRACT
Mod 4· EXERCISE AN OPTION2009-10-01+$59,655$559,832OPTIFILL II SERVICE CONTRACT
Mod 5· EXERCISE AN OPTION2009-10-01+$58,469$618,301OPTIFILL II SERVICE CONTRACT
Mod 6· EXERCISE AN OPTION2010-10-01+$309,151$927,452OPTIFILL II SERVICE CONTRACT
Mod 7· OTHER ADMINISTRATIVE ACTION2011-05-28−$24,856$902,596OPTIFILL II SERVICE CONTRACT
Mod 8· EXERCISE AN OPTION2011-10-08+$249,496$1,152,092EXERCISING OPTION YEAR 3 (10/1/11-9/30/12)VISN 3 - OPTIFILL II SERVICE CONTRACT.
Mod 9· EXERCISE AN OPTION2012-10-01+$249,496$1,401,587EXERCISING OPTION YEAR 4 (10/1/12-9/30/13)VISN 3 - OPTIFILL II SERVICE CONTRACT.
Mod P00010· EXERCISE AN OPTION2013-07-01+$14,914$1,416,501ADDING NEW JERSEY BACK INTO THE CONTRACT FOR THE REMAINING 3 MONTHS (7/1/13-9/30/13 OY#4)VISN 3 - OPTIFILL II…

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 TWJEA1HCQHW7)

AwardOffice · PSC / listingNet obligationsFY
VA24617J8289246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,035FY2018
VA25017J1113553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,212FY2017
VA25017F0508655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,170FY2017
VA24117J0302241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,775FY2017
VA25617J0194256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,354FY2017
VA24617F0813246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$16,055FY2017

Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1864PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$194,152FY2016
VA24316P1822OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$24,767FY2016
VA24316F1484CANON MEDICAL SYSTEMS USA, INC243-NETWORK CONTRACTING OFFICE 03$140,044FY2016
VA24316P1706EVOQUA WATER TECHNOLOGIES LLC243-NETWORK CONTRACTING OFFICE 03$10,277FY2016
VA24316F1380PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$24,040FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA2430392_3600_V797P3481K_3600 · retrieved 2026-09-26.