Award recordCONTRACT

EQUIPSYSTEMS, LLC

PIID VA24416P2084· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $60,900 net obligations· UEI RJNLRNWEVKN5· NY

Description

IGF::OT::IGF 09APR2019: DEOBLIGATING $8700.00 AS PER ORIN FOSTER'S MEMO.

Base award description: IGF::OT::IGF

First action · last action
2016-03-15 · 2019-04-10
Transactions
3
First transaction's obligation
$34,800
Base + all options value (sum of deltas)
$165,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$69,600$0Base award · 2016-03-15 · this action $34,800 · running total $34,800Modification P00001 · 2017-03-28 · this action $34,800 · running total $69,600Modification P00002 · 2019-04-10 · this action -$8,700 · running total $60,900
  • Base2016-03-15+$34,800= $34,800
  • Mod P000012017-03-28+$34,800= $69,600
  • Mod P000022019-04-10-$8,700= $60,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-15+$34,800$34,800IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-03-28+$34,800$69,600IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2019-04-10−$8,700$60,900IGF::OT::IGF 09APR2019: DEOBLIGATING $8700.00 AS PER ORIN FOSTER'S MEMO.

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 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 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_VA24416P2084_3600_-NONE-_-NONE- · retrieved 2026-09-26.