Award recordCONTRACT

BRS INC

PIID VA247P0992· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $96,900 net obligations· UEI F3GUMRF7AJ37· AL

Description

SIX MONTH EXTENSION TO PROVIDE MAINTENANCE ON VARIOUS BECKMAN COULTER CENTRIFUGE EQUIPMENT AT THE ATLANTA VA MEDICAL CENTER

Base award description: CONTRACTOR TO PROVIDE FULL MAINTENANCE, PREVENTIVE MAINTENANCE, AND EMERGENCY REPAIR SERVICE ON THE BECHMAN COULTER CENTRIFUGE EQUIPMENT AT THE VA MEDICAL CENTER DECATUR, GA

First action · last action
2009-06-29 · 2014-07-02
Transactions
6
First transaction's obligation
$17,100
Base + all options value (sum of deltas)
$216,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 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.

$96,900$0Base award · 2009-06-29 · this action $17,100 · running total $17,100Modification 1 · 2010-06-01 · this action $17,100 · running total $34,200Modification 2 · 2011-07-01 · this action $17,100 · running total $51,300Modification P00003 · 2012-09-25 · this action $17,100 · running total $68,400Modification P00004 · 2013-07-01 · this action $17,100 · running total $85,500Modification P00005 · 2014-07-02 · this action $11,400 · running total $96,900
  • Base2009-06-29+$17,100= $17,100
  • Mod 12010-06-01+$17,100= $34,200
  • Mod 22011-07-01+$17,100= $51,300
  • Mod P000032012-09-25+$17,100= $68,400
  • Mod P000042013-07-01+$17,100= $85,500
  • Mod P000052014-07-02+$11,400= $96,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-29+$17,100$17,100CONTRACTOR TO PROVIDE FULL MAINTENANCE, PREVENTIVE MAINTENANCE, AND EMERGENCY REPAIR SERVICE ON THE BECHMAN CO…
Mod 1· EXERCISE AN OPTION2010-06-01+$17,100$34,200CONTRACTOR TO PROVIDE FULL MAINTENANCE, PREVENTIVE MAINTENANCE, AND EMERGENCY REPAIR SERVICE ON THE BECHMAN CO…
Mod 2· EXERCISE AN OPTION2011-07-01+$17,100$51,300CONTRACTOR TO PROVIDE FULL MAINTENANCE, PREVENTIVE MAINTENANCE, AND EMERGENCY REPAIR SERVICE ON THE BECHMAN CO…
Mod P00003· EXERCISE AN OPTION2012-09-25+$17,100$68,400"CRITICAL FUNCTIONS"-CONTRACTOR TO PROVIDE FULL MAINTENANCE, PREVENTIVE MAINTENANCE, AND EMERGENCY REPAIR SERV…
Mod P00004· EXERCISE AN OPTION2013-07-01+$17,100$85,500SERVICE TO PROVIDE MAINTENANCE ON VARIOUS BECKMAN COULTER CENTRIFUGE EQUIPMENT AT THE ATLANTA VA MEDICAL…
Mod P00005· EXERCISE AN OPTION2014-07-02+$11,400$96,900SIX MONTH EXTENSION TO PROVIDE MAINTENANCE ON VARIOUS BECKMAN COULTER CENTRIFUGE EQUIPMENT AT THE ATLANTA VA M…

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 F3GUMRF7AJ37)

AwardOffice · PSC / listingNet obligationsFY
36C24718P0253247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2018
VA24716P0370247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,388FY2016
VA24714C0372247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$40,610FY2014
VA24913C0089626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,985FY2013
VA24912C0077249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,360FY2012
VA24912C0095249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,600FY2012

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

AwardRecipientOfficeNet obligationsFY
VA24716C0109SUNCOAST INDUSTRIAL TESTING SERVICES INC.247-NETWORK CONTRACT OFFICE 7$77,750FY2016
VA24716P1306OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$9,500FY2016
VA24716P1285OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$26,591FY2016
VA24716P1205GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$5,400FY2016
VA24716P0965ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$5,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0992_3600_-NONE-_-NONE- · retrieved 2026-09-26.