Award recordCONTRACT

PROCARE MEDICAL COMPANY

PIID VA24515P0120· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2015· $355,229 net obligations· UEI SFBDEJ1EHLR7· PA

Description

PREVENTIVE MAINTENANCE FOR PATIENT LIFTS

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFTS

First action · last action
2014-11-05 · 2020-04-21
Transactions
10
First transaction's obligation
$63,700
Base + all options value (sum of deltas)
$356,706
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 10 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.

$356,206$0Base award · 2014-11-05 · this action $63,700 · running total $63,700Modification P00001 · 2015-04-15 · this action $3,723 · running total $67,423Modification P00002 · 2015-10-30 · this action $63,700 · running total $131,123Modification P00003 · 2016-08-25 · this action $6,486 · running total $137,609Modification P00004 · 2016-12-23 · this action $70,200 · running total $207,809Modification P00005 · 2017-10-19 · this action $71,611 · running total $279,420Modification P00006 · 2018-08-08 · this action $300 · running total $279,720Modification P00007 · 2018-10-02 · this action $72,111 · running total $351,831Modification P00008 · 2018-11-08 · this action $4,375 · running total $356,206Modification P00009 · 2020-04-21 · this action -$978 · running total $355,229
  • Base2014-11-05+$63,700= $63,700
  • Mod P000012015-04-15+$3,723= $67,423
  • Mod P000022015-10-30+$63,700= $131,123
  • Mod P000032016-08-25+$6,486= $137,609
  • Mod P000042016-12-23+$70,200= $207,809
  • Mod P000052017-10-19+$71,611= $279,420
  • Mod P000062018-08-08+$300= $279,720
  • Mod P000072018-10-02+$72,111= $351,831
  • Mod P000082018-11-08+$4,375= $356,206
  • Mod P000092020-04-21-$978= $355,229
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-05+$63,700$63,700IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFTS
Mod P00001· FUNDING ONLY ACTION2015-04-15+$3,723$67,423IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFTS
Mod P00002· EXERCISE AN OPTION2015-10-30+$63,700$131,123IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFTS
Mod P00003· FUNDING ONLY ACTION2016-08-25+$6,486$137,609IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFTS
Mod P00004· EXERCISE AN OPTION2016-12-23+$70,200$207,809IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFTS
Mod P00005· EXERCISE AN OPTION2017-10-19+$71,611$279,420IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFTS
Mod P00006· FUNDING ONLY ACTION2018-08-08+$300$279,720IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFTS
Mod P00007· EXERCISE AN OPTION2018-10-02+$72,111$351,831IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFTS
Mod P00008· FUNDING ONLY ACTION2018-11-08+$4,375$356,206IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFTS
Mod P00009· FUNDING ONLY ACTION2020-04-21−$978$355,229PREVENTIVE MAINTENANCE FOR PATIENT LIFTS

Related awards · 10

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 SFBDEJ1EHLR7)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0337252-NETWORK CONTRACT OFFICE 12 (36C252) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$18,180FY2026
36C24425P0402244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,205FY2025
36C24425P0411244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,722FY2025
36C24425P0339244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,824FY2025
36C25024P1543250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,653FY2024
36C25024P0660250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,676FY2024

Other recipients under H266 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24518F0399BECKMAN COULTER, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$18,577FY2018
VA24517P0864ONSITE CALIBRATION SERVICE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$4,126FY2017
VA24915F24525AQUILA, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$23,856FY2015
VA24513J0671BECTON, DICKINSON AND COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$44,551FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.