Award recordCONTRACT

VETS ACCESS LLC

PIID VA24316C0090· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $220,185 net obligations· UEI N2KBC8NTG5D3· MI

Description

MAINTENANCE ON ARJO PATIENT SAFETY LIFTS

Base award description: MAINTENANCE ON ARJO PATIENT SAFETY LIFTS IGF::OT::IGF

First action · last action
2016-04-01 · 2022-10-26
Transactions
10
First transaction's obligation
$43,260
Base + all options value (sum of deltas)
$274,397
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$227,126$0Base award · 2016-04-01 · this action $43,260 · running total $43,260Modification P00001 · 2017-02-08 · this action $44,558 · running total $87,818Modification P00002 · 2017-07-06 · this action -$1,260 · running total $86,558Modification P00003 · 2018-01-24 · this action -$1,288 · running total $85,270Modification P00004 · 2018-03-19 · this action $45,895 · running total $131,165Modification P00005 · 2019-03-14 · this action $47,272 · running total $178,437Modification P00008 · 2020-04-13 · this action $48,689 · running total $227,126Modification P00006 · 2020-04-15 · this action -$1,337 · running total $225,789Modification P00007 · 2020-04-15 · this action -$2,295 · running total $223,494Modification P00009 · 2022-10-26 · this action -$3,309 · running total $220,185
  • Base2016-04-01+$43,260= $43,260
  • Mod P000012017-02-08+$44,558= $87,818
  • Mod P000022017-07-06-$1,260= $86,558
  • Mod P000032018-01-24-$1,288= $85,270
  • Mod P000042018-03-19+$45,895= $131,165
  • Mod P000052019-03-14+$47,272= $178,437
  • Mod P000082020-04-13+$48,689= $227,126
  • Mod P000062020-04-15-$1,337= $225,789
  • Mod P000072020-04-15-$2,295= $223,494
  • Mod P000092022-10-26-$3,309= $220,185
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$43,260$43,260MAINTENANCE ON ARJO PATIENT SAFETY LIFTS IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-02-08+$44,558$87,818MAINTENANCE ON ARJO PATIENT SAFETY LIFTS IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-07-06−$1,260$86,558MAINTENANCE ON ARJO PATIENT SAFETY LIFTS IGF::OT::IGF
Mod P00003· CLOSE OUT2018-01-24−$1,288$85,270MAINTENANCE ON ARJO PATIENT SAFETY LIFTS IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-03-19+$45,895$131,165MAINTENANCE ON ARJO PATIENT SAFETY LIFTS
Mod P00005· EXERCISE AN OPTION2019-03-14+$47,272$178,437MAINTENANCE ON ARJO PATIENT SAFETY LIFTS
Mod P00008· EXERCISE AN OPTION2020-04-13+$48,689$227,126MAINTENANCE ON ARJO PATIENT SAFETY LIFTS
Mod P00006· FUNDING ONLY ACTION2020-04-15−$1,337$225,789MAINTENANCE ON ARJO PATIENT SAFETY LIFTS
Mod P00007· FUNDING ONLY ACTION2020-04-15−$2,295$223,494MAINTENANCE ON ARJO PATIENT SAFETY LIFTS
Mod P00009· FUNDING ONLY ACTION2022-10-26−$3,309$220,185MAINTENANCE ON ARJO PATIENT SAFETY LIFTS

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 N2KBC8NTG5D3)

AwardOffice · PSC / listingNet obligationsFY
36C25926F0298NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,822FY2026
36C26126P1126261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$86,126FY2026
36C25626P1021256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,653FY2026
36C24726N0354247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,323FY2026
36C25926P0619NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,227FY2026
36C24726N0377247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,382FY2026

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.