Award recordCONTRACT

EQUIPSYSTEMS, LLC

PIID VA24413C0130· VHA· 244-NETWORK CONTRACT OFFICE 4· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2013· $87,000 net obligations· UEI RJNLRNWEVKN5· NY

Description

IGF::OT::IGF QUARTERLY CLEANING OF REUSABLE MEDICAL EQUIPMENT.

First action · last action
2012-10-01 · 2016-01-11
Transactions
4
First transaction's obligation
$34,800
Base + all options value (sum of deltas)
$87,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$95,700$0Base award · 2012-10-01 · this action $34,800 · running total $34,800Modification P00001 · 2013-10-01 · this action $26,100 · running total $60,900Modification P00002 · 2014-10-01 · this action $34,800 · running total $95,700Modification P00003 · 2016-01-11 · this action -$8,700 · running total $87,000
  • Base2012-10-01+$34,800= $34,800
  • Mod P000012013-10-01+$26,100= $60,900
  • Mod P000022014-10-01+$34,800= $95,700
  • Mod P000032016-01-11-$8,700= $87,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$34,800$34,800IGF::OT::IGF QUARTERLY CLEANING OF REUSABLE MEDICAL EQUIPMENT.
Mod P00001· EXERCISE AN OPTION2013-10-01+$26,100$60,900IGF::OT::IGF QUARTERLY CLEANING OF REUSABLE MEDICAL EQUIPMENT.
Mod P00002· EXERCISE AN OPTION2014-10-01+$34,800$95,700IGF::OT::IGF QUARTERLY CLEANING OF REUSABLE MEDICAL EQUIPMENT.
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-01-11−$8,700$87,000IGF::OT::IGF QUARTERLY CLEANING OF REUSABLE MEDICAL EQUIPMENT.

Related awards · 8

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 RJNLRNWEVKN5)

AwardOffice · PSC / listingNet obligationsFY
36C24823N0276248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$283,915FY2023
36C24822N0222248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$283,915FY2022
36C24821N0360248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$283,915FY2021
36C24820N0179248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$440,515FY2020
36C24819N0593248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$269,985FY2019
36C24819D0054248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2019

Other recipients under J079 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415P7297BORTEK INDUSTRIES, INC.244-NETWORK CONTRACT OFFICE 4$298FY2015
VA24415P7291BORTEK INDUSTRIES, INC.244-NETWORK CONTRACT OFFICE 4$273FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.