Award recordCONTRACT

UNITED SPINAL ASSOCIATION, INC.

PIID VA24312C0055· VHA· 243-NETWORK CONTRACTING OFFICE 03· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $104,628 net obligations· UEI N375SXUAK5X1· NY

Description

WHEELCHAIR PREVENTIVE MAINTENANCE AND INSPECTION CONTRACT FOR THE BRONX VA MEDICAL CENTER 10/1/2012-12/31/2012.

Base award description: WHEELCHAIR PREVENTIVE MAINTENANCE AND INSPECTION CONTRACT FOR THE BRONX VA MEDICAL CENTER 10/1/2011 - 03/31/2012.

First action · last action
2011-12-30 · 2014-07-03
Transactions
6
First transaction's obligation
$50,316
Base + all options value (sum of deltas)
$123,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$125,790$0Base award · 2011-12-30 · this action $50,316 · running total $50,316Modification 1 · 2012-04-01 · this action $50,316 · running total $100,632Modification P00002 · 2012-11-21 · this action $25,158 · running total $125,790Modification P00003 · 2014-06-05 · this action -$19,171 · running total $106,618Modification P00004 · 2014-06-06 · this action -$1,104 · running total $105,514Modification P00005 · 2014-07-03 · this action -$886 · running total $104,628
  • Base2011-12-30+$50,316= $50,316
  • Mod 12012-04-01+$50,316= $100,632
  • Mod P000022012-11-21+$25,158= $125,790
  • Mod P000032014-06-05-$19,171= $106,618
  • Mod P000042014-06-06-$1,104= $105,514
  • Mod P000052014-07-03-$886= $104,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-30+$50,316$50,316WHEELCHAIR PREVENTIVE MAINTENANCE AND INSPECTION CONTRACT FOR THE BRONX VA MEDICAL CENTER 10/1/2011 - 03/31/20…
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-04-01+$50,316$100,632WHEELCHAIR PREVENTIVE MAINTENANCE AND INSPECTION CONTRACT FOR THE BRONX VA MEDICAL CENTER 04/1/2012 - 09/30/20…
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-11-21+$25,158$125,790WHEELCHAIR PREVENTIVE MAINTENANCE AND INSPECTION CONTRACT FOR THE BRONX VA MEDICAL CENTER 10/1/2012-12/31/2012…
Mod P00003· CLOSE OUT2014-06-05−$19,171$106,618WHEELCHAIR PREVENTIVE MAINTENANCE AND INSPECTION CONTRACT FOR THE BRONX VA MEDICAL CENTER 10/1/2012-12/31/2012…
Mod P00004· CLOSE OUT2014-06-06−$1,104$105,514WHEELCHAIR PREVENTIVE MAINTENANCE AND INSPECTION CONTRACT FOR THE BRONX VA MEDICAL CENTER 10/1/2012-12/31/2012…
Mod P00005· CLOSE OUT2014-07-03−$886$104,628WHEELCHAIR PREVENTIVE MAINTENANCE AND INSPECTION CONTRACT FOR THE BRONX VA MEDICAL CENTER 10/1/2012-12/31/2012…

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 N375SXUAK5X1)

AwardOffice · PSC / listingNet obligationsFY
VA24315P0486243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,467FY2015
VA24315P0482243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,477FY2015
VA24315P0475243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,827FY2015
VA24315P0471243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,397FY2015
VA24314P3123243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,189FY2014
VA24314P3124243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,033FY2014

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_VA24312C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.