Award recordCONTRACT

CHEMDAQ, INC.

PIID VA24414F4565· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $60,468 net obligations· UEI JDMYMJAZJKC5· PA

Description

IGF::OT::IGF SENSOR EXCHANGE PROGRAM AND SERVICE SUPPORT IN STERILE PROCESSING SERVICE AT CLARKSBURG VA MEDICAL CENTER.

Base award description: IGF::OT::IGF SENSOR EXCHANGE

First action · last action
2013-10-01 · 2017-10-04
Transactions
6
First transaction's obligation
$11,659
Base + all options value (sum of deltas)
$95,236
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0135V
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 6 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.

$60,468$0Base award · 2013-10-01 · this action $11,659 · running total $11,659Modification P00001 · 2014-10-01 · this action $11,870 · running total $23,530Modification P00002 · 2015-10-01 · this action $10,792 · running total $34,321Modification P00004 · 2016-09-30 · this action $1,296 · running total $35,617Modification P00005 · 2016-10-01 · this action $12,311 · running total $47,927Modification P00006 · 2017-10-04 · this action $12,541 · running total $60,468
  • Base2013-10-01+$11,659= $11,659
  • Mod P000012014-10-01+$11,870= $23,530
  • Mod P000022015-10-01+$10,792= $34,321
  • Mod P000042016-09-30+$1,296= $35,617
  • Mod P000052016-10-01+$12,311= $47,927
  • Mod P000062017-10-04+$12,541= $60,468
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$11,659$11,659IGF::OT::IGF SENSOR EXCHANGE
Mod P00001· EXERCISE AN OPTION2014-10-01+$11,870$23,530IGF::OT::IGF SENSOR EXCHANGE
Mod P00002· EXERCISE AN OPTION2015-10-01+$10,792$34,321IGF::OT::IGF SENSOR EXCHANGE PROGRAM AND SERVICE SUPPORT IN STERILE PROCESSING SERVICE AT CLARKSBURG VA MEDIC…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-30+$1,296$35,617IGF::OT::IGF SENSOR EXCHANGE PROGRAM AND SERVICE SUPPORT IN STERILE PROCESSING SERVICE AT CLARKSBURG VA MEDIC…
Mod P00005· EXERCISE AN OPTION2016-10-01+$12,311$47,927IGF::OT::IGF SENSOR EXCHANGE PROGRAM AND SERVICE SUPPORT IN STERILE PROCESSING SERVICE AT CLARKSBURG VA MEDIC…
Mod P00006· EXERCISE AN OPTION2017-10-04+$12,541$60,468IGF::OT::IGF SENSOR EXCHANGE PROGRAM AND SERVICE SUPPORT IN STERILE PROCESSING SERVICE AT CLARKSBURG VA MEDIC…

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 JDMYMJAZJKC5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0903242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,547FY2026
36C26026P0707260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,400FY2026
36C25926N0372NETWORK CONTRACT OFFICE 19 (36C259) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS$13,749FY2026
36C25526F0068255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,330FY2026
36C24926F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$15,835FY2026
36C26326P0433NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,526FY2026

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F4565_3600_GS07F0135V_4730 · retrieved 2026-09-26.