Award recordCONTRACT

CJ DREW CONTRACTING, INC.

PIID VA243P0521· VHA· 243-NETWORK CONTRACTING OFFICE 03· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $205,000 net obligations· UEI W4BUESS2ALG3· NY

Description

MAINTENANCE FOR LINEAR ACCELERATOR AT BROOKLYN VA

Base award description: PMI FOR LINEAR ACCELERATORS&X-RAY EQUIPMENT AT THE BROOKLYN VA

First action · last action
2009-03-02 · 2011-10-01
Transactions
4
First transaction's obligation
$47,500
Base + all options value (sum of deltas)
$205,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 4 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.

$205,000$0Base award · 2009-03-02 · this action $47,500 · running total $47,500Modification 1 · 2009-10-01 · this action $50,000 · running total $97,500Modification 2 · 2010-10-01 · this action $52,500 · running total $150,000Modification 3 · 2011-10-01 · this action $55,000 · running total $205,000
  • Base2009-03-02+$47,500= $47,500
  • Mod 12009-10-01+$50,000= $97,500
  • Mod 22010-10-01+$52,500= $150,000
  • Mod 32011-10-01+$55,000= $205,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-02+$47,500$47,500PMI FOR LINEAR ACCELERATORS&X-RAY EQUIPMENT AT THE BROOKLYN VA
Mod 1· EXERCISE AN OPTION2009-10-01+$50,000$97,500MAINTENANCE FOR LINEAR ACCELERATOR AT BROOKLYN VA
Mod 2· EXERCISE AN OPTION2010-10-01+$52,500$150,000MAINTENANCE FOR LINEAR ACCELERATOR AT BROOKLYN VA
Mod 3· EXERCISE AN OPTION2011-10-01+$55,000$205,000MAINTENANCE FOR LINEAR ACCELERATOR AT BROOKLYN VA

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 W4BUESS2ALG3)

AwardOffice · PSC / listingNet obligationsFY
VA528C0831242-NETWORK CONTRACT OFFICE 02 · Z299 · MAINT, REP/ALTER/ALL OTHER$24,943FY2011
V528C00340242-NETWORK CONTRACT OFFICE 02 · C119 · OTHER BUILDINGS$4,700FY2010
VA528C0783242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$27,583FY2010
VA528C00317242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$34,283FY2010
VA528C0754242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$271,978FY2010
VA528C0712242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$9,180FY2010

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_VA243P0521_3600_-NONE-_-NONE- · retrieved 2026-09-26.