Award recordCONTRACT

MEDIVATORS INC.

PIID VA24616P8061· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $135,405 net obligations· UEI KPB4B9UAMA99· MN

Description

OPTION YEAR 4 EXERCISE OF SERVICE AGREEMENT FOR SCOPE WASHERS

Base award description: FY17 SERVICE AGREEMENT FOR SCOPE WASHERS IGF::OT::IGF

First action · last action
2016-10-01 · 2020-10-01
Transactions
6
First transaction's obligation
$27,081
Base + all options value (sum of deltas)
$433,296
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$135,405$0Base award · 2016-10-01 · this action $27,081 · running total $27,081Modification P00001 · 2017-10-12 · this action $27,081 · running total $54,162Modification P00002 · 2018-10-01 · this action $27,081 · running total $81,243Modification P00003 · 2019-10-01 · this action $27,081 · running total $108,324Modification P00004 · 2020-09-30 · this action $0 · running total $108,324Modification P00005 · 2020-10-01 · this action $27,081 · running total $135,405
  • Base2016-10-01+$27,081= $27,081
  • Mod P000012017-10-12+$27,081= $54,162
  • Mod P000022018-10-01+$27,081= $81,243
  • Mod P000032019-10-01+$27,081= $108,324
  • Mod P000042020-09-30+$0= $108,324
  • Mod P000052020-10-01+$27,081= $135,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$27,081$27,081FY17 SERVICE AGREEMENT FOR SCOPE WASHERS IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-10-12+$27,081$54,162FY17 SERVICE AGREEMENT FOR SCOPE WASHERS IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-10-01+$27,081$81,243FY17 SERVICE AGREEMENT FOR SCOPE WASHERS IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2019-10-01+$27,081$108,324OPTION YEAR 4 EXERCISE OF SERVICE AGREEMENT FOR SCOPE WASHERS
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-09-30+$0$108,324OPTION YEAR 4 INTENT OF SERVICE AGREEMENT FOR SCOPE WASHERS
Mod P00005· EXERCISE AN OPTION2020-10-01+$27,081$135,405OPTION YEAR 4 EXERCISE OF SERVICE AGREEMENT FOR SCOPE WASHERS

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 KPB4B9UAMA99)

AwardOffice · PSC / listingNet obligationsFY
36C24124N0024241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2024
36C25623P0244256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,295FY2023
36C24523C0005245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,048FY2023
36C24123N0123241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2023
36C24522C0138245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$272,860FY2022
36C26022P0893260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,999FY2022

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P8061_3600_-NONE-_-NONE- · retrieved 2026-09-26.