Award recordCONTRACT

OB HEALTHCARE CORPORATION

PIID VA24714P0061· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $67,410 net obligations· UEI HWU7ZMKZGKA7· CA

Description

IGF::OT::IGF PM CAREFUSION DEVICES EXERCISE OPTION YEAR FOUR

Base award description: IGF::OT::IGF PM CAREFUSION DEVICES

First action · last action
2013-10-01 · 2018-10-01
Transactions
6
First transaction's obligation
$11,250
Base + all options value (sum of deltas)
$67,410
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$67,410$0Base award · 2013-10-01 · this action $11,250 · running total $11,250Modification P00001 · 2014-11-01 · this action $11,240 · running total $22,490Modification P00002 · 2015-10-01 · this action $11,230 · running total $33,720Modification P00003 · 2016-10-01 · this action $11,230 · running total $44,950Modification P00005 · 2017-10-02 · this action $11,230 · running total $56,180Modification P00006 · 2018-10-01 · this action $11,230 · running total $67,410
  • Base2013-10-01+$11,250= $11,250
  • Mod P000012014-11-01+$11,240= $22,490
  • Mod P000022015-10-01+$11,230= $33,720
  • Mod P000032016-10-01+$11,230= $44,950
  • Mod P000052017-10-02+$11,230= $56,180
  • Mod P000062018-10-01+$11,230= $67,410
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$11,250$11,250IGF::OT::IGF PM CAREFUSION DEVICES
Mod P00001· EXERCISE AN OPTION2014-11-01+$11,240$22,490IGF::OT::IGF PM CAREFUSION DEVICES EXERCISE OPTION YEAR ONE
Mod P00002· EXERCISE AN OPTION2015-10-01+$11,230$33,720IGF::OT::IGF PM CAREFUSION DEVICES EXERCISE OPTION YEAR ONE
Mod P00003· EXERCISE AN OPTION2016-10-01+$11,230$44,950IGF::OT::IGF PM CAREFUSION DEVICES EXERCISE OPTION YEAR THREE
Mod P00005· EXERCISE AN OPTION2017-10-02+$11,230$56,180IGF::OT::IGF PM CAREFUSION DEVICES EXERCISE OPTION YEAR FOUR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-01+$11,230$67,410IGF::OT::IGF PM CAREFUSION DEVICES EXERCISE OPTION YEAR FOUR

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 HWU7ZMKZGKA7)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0596260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,176FY2020
36C24720P0087247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$101,360FY2020
36C26018P2872260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,290FY2018
VA25817P2834262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,524FY2018
VA69D17P5406252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,050FY2017
VA26117P0475261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,840FY2017

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.