Award recordCONTRACT

PTW NORTH AMERICA CORPORATION

PIID VA24414P2839· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $8,200 net obligations· UEI X5KRJPRM38U7· NY

Description

PREVENTATIVE MAINTENANCE PLAN IGF::OT::IGF

First action · last action
2014-10-01 · 2016-12-21
Transactions
2
First transaction's obligation
$14,250
Base + all options value (sum of deltas)
$8,200
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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 · 2 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.

$14,250$0Base award · 2014-10-01 · this action $14,250 · running total $14,250Modification P00001 · 2016-12-21 · this action -$6,050 · running total $8,200
  • Base2014-10-01+$14,250= $14,250
  • Mod P000012016-12-21-$6,050= $8,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$14,250$14,250PREVENTATIVE MAINTENANCE PLAN IGF::OT::IGF
Mod P00001· CLOSE OUT2016-12-21−$6,050$8,200PREVENTATIVE MAINTENANCE PLAN IGF::OT::IGF

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 X5KRJPRM38U7)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1441248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$136,057FY2025
36C26225P1100262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,668FY2025
36C24624P1678246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,500FY2024
36C25724P0201257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$81,300FY2024
36C24423P0275244-NETWORK CONTRACT OFFICE 4 (36C244) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$15,860FY2023
36C25020P0097250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,500FY2020

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2839_3600_-NONE-_-NONE- · retrieved 2026-09-26.