Award recordCONTRACT

M & R MEDICAL LLC

PIID VA24517C0194· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $118,312 net obligations· UEI LLXLWGT291B5· NC

Description

STERILIZER MAINTENANCE ADDING 4 NEW STERILIZERS TO THE SCHEDULE TO REPLACE OLD EQUIPMENT

Base award description: IGF::OT::IGF-SERVICE ON GETINGE STERILIZATION EQUIPMENT

First action · last action
2017-10-02 · 2021-10-01
Transactions
8
First transaction's obligation
$21,702
Base + all options value (sum of deltas)
$118,312
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$118,312$0Base award · 2017-10-02 · this action $21,702 · running total $21,702Modification P00001 · 2018-05-29 · this action $0 · running total $21,702Modification P00002 · 2018-10-01 · this action $22,136 · running total $43,837Modification P00003 · 2019-10-01 · this action $22,578 · running total $66,416Modification P00004 · 2020-10-01 · this action $23,030 · running total $89,446Modification P00005 · 2020-11-17 · this action -$12,102 · running total $77,344Modification P00006 · 2021-05-27 · this action $13,496 · running total $90,840Modification P00007 · 2021-10-01 · this action $27,472 · running total $118,312
  • Base2017-10-02+$21,702= $21,702
  • Mod P000012018-05-29+$0= $21,702
  • Mod P000022018-10-01+$22,136= $43,837
  • Mod P000032019-10-01+$22,578= $66,416
  • Mod P000042020-10-01+$23,030= $89,446
  • Mod P000052020-11-17-$12,102= $77,344
  • Mod P000062021-05-27+$13,496= $90,840
  • Mod P000072021-10-01+$27,472= $118,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-02+$21,702$21,702IGF::OT::IGF-SERVICE ON GETINGE STERILIZATION EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-05-29+$0$21,702IGF::OT::IGF-SERVICE ON GETINGE STERILIZATION EQUIPMENT
Mod P00002· EXERCISE AN OPTION2018-10-01+$22,136$43,837IGF::OT::IGF OPTION YEAR
Mod P00003· EXERCISE AN OPTION2019-10-01+$22,578$66,416OPTION YEAR
Mod P00004· EXERCISE AN OPTION2020-10-01+$23,030$89,446STERILIZER MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-11-17−$12,102$77,344STERILIZER MAINTENANCE ADDING 4 NEW STERILIZERS TO THE SCHEDULE TO REPLACE OLD EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2021-05-27+$13,496$90,840STERILIZER MAINTENANCE ADDING 4 NEW STERILIZERS TO THE SCHEDULE TO REPLACE OLD EQUIPMENT
Mod P00007· EXERCISE AN OPTION2021-10-01+$27,472$118,312STERILIZER MAINTENANCE ADDING 4 NEW STERILIZERS TO THE SCHEDULE TO REPLACE OLD EQUIPMENT

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 LLXLWGT291B5)

AwardOffice · PSC / listingNet obligationsFY
36C24624P1800246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$28,733FY2024
36C24523C0034245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,300FY2023
36C24622P1099246-NETWORK CONTRACTING OFFICE 6 (36C246) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$41,964FY2022
36F79720D0124NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2020
VA24617P3984246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,890FY2017
VA24617F7557246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,276FY2017

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_VA24517C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.