Description
OTHER FUNCTIONS - BIOMEDICAL EQUIPMENT MAINTENANCE
Base award description: BIOMEDICAL EQUIPMENT MAINTENANCE
Modification chain · 8 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.
- Base2011-11-28+$1,093,639= $1,093,639
- Mod P00012012-08-30+$10,952= $1,104,591
- Mod P00022012-10-01+$1,388,732= $2,493,323
- Mod P00032013-05-01+$6,630= $2,499,953
- Mod P000042013-10-01+$1,391,368= $3,891,321
- Mod P000052013-12-05+$143,305= $4,034,626
- Mod P000062014-08-28-$51,529= $3,983,097
- Mod P000072014-10-01+$772,781= $4,755,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-28 | +$1,093,639 | $1,093,639 | BIOMEDICAL EQUIPMENT MAINTENANCE |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-30 | +$10,952 | $1,104,591 | OTHER FUNCTION BIOMEDICAL EQUIPMENT MAINTENANCE |
| Mod P0002· EXERCISE AN OPTION | 2012-10-01 | +$1,388,732 | $2,493,323 | OTHER FUNCTIONS - BIOMEDICAL EQUIPMENT MAINTENANCE |
| Mod P0003· EXERCISE AN OPTION | 2013-05-01 | +$6,630 | $2,499,953 | OTHER FUNCTIONS - BIOMEDICAL EQUIPMENT MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$1,391,368 | $3,891,321 | OTHER FUNCTIONS - BIOMEDICAL EQUIPMENT MAINTENANCE |
| Mod P00005· CHANGE ORDER | 2013-12-05 | +$143,305 | $4,034,626 | OTHER FUNCTIONS - BIOMEDICAL EQUIPMENT MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-28 | −$51,529 | $3,983,097 | OTHER FUNCTIONS - BIOMEDICAL EQUIPMENT MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2014-10-01 | +$772,781 | $4,755,878 | OTHER FUNCTIONS - BIOMEDICAL EQUIPMENT 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 RF8GTYHMQLL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0342 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,375 | FY2026 |
| 36C25026F0415 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $344,595 | FY2026 |
| 36C24726P0708 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $173,764 | FY2026 |
| 36C26226F0291 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,823 | FY2026 |
| 36C24826N0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,268 | FY2026 |
| 36C25626F0091 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,152 | FY2026 |
Other recipients under J065 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3073 | CAREFUSION SOLUTIONS, LLC | 540-CLARKSBURG | $49,128 | FY2015 |
| VA24414P3067 | GENERAL ELECTRIC COMPANY | 540-CLARKSBURG | $5,908 | FY2014 |
| VA24414F2775 | GENERAL ELECTRIC COMPANY | 540-CLARKSBURG | $1,468 | FY2014 |
| VA24414P2337 | CARL ZEISS MEDITEC INC | 540-CLARKSBURG | $2,013 | FY2014 |
| VA24414F4458 | CAREFUSION SOLUTIONS, LLC | 540-CLARKSBURG | $20,738 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F0056_3600_GS10F0135T_4730 · retrieved 2026-09-26.