Description
WHEELCHAIR AND GURNEY SERVICE REPAIR AND MAINTENANCE
First action · last action
2010-10-01 · 2012-03-22
Transactions
5
First transaction's obligation
$95,840
Base + all options value (sum of deltas)
$103,517
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
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 5 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.
- Base2010-10-01+$95,840= $95,840
- Mod 12010-10-01+$33,918= $129,758
- Mod 22011-02-01+$8,082= $137,840
- Mod 32011-12-30-$17,162= $120,678
- Mod 42012-03-22-$17,162= $103,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$95,840 | $95,840 | WHEELCHAIR AND GURNEY SERVICE REPAIR AND MAINTENANCE |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-10-01 | +$33,918 | $129,758 | WHEELCHAIR AND GURNEY SERVICE REPAIR AND MAINTENANCE |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-02-01 | +$8,082 | $137,840 | WHEELCHAIR AND GURNEY SERVICE REPAIR AND MAINTENANCE |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-12-30 | −$17,162 | $120,678 | WHEELCHAIR AND GURNEY SERVICE REPAIR AND MAINTENANCE |
| Mod 4· CLOSE OUT | 2012-03-22 | −$17,162 | $103,517 | WHEELCHAIR AND GURNEY SERVICE REPAIR AND MAINTENANCE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P0482 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,477 | FY2015 |
| VA24315P0486 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,467 | FY2015 |
| VA24315P0475 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,827 | FY2015 |
| VA24315P0471 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,397 | FY2015 |
| VA24314P3124 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,033 | FY2014 |
| VA24314P3123 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,189 | FY2014 |
Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1864 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $194,152 | FY2016 |
| VA24316P1822 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,767 | FY2016 |
| VA24316F1484 | CANON MEDICAL SYSTEMS USA, INC | 243-NETWORK CONTRACTING OFFICE 03 | $140,044 | FY2016 |
| VA24316P1706 | EVOQUA WATER TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,277 | FY2016 |
| VA24316F1380 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,040 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1040_3600_-NONE-_-NONE- · retrieved 2026-09-26.