Award recordCONTRACT

ADVANCED BIO-MEDICAL ELECTRONICS, INC.

PIID VA24812C0083· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $188,976 net obligations· UEI QTKKME8LY8T9· LA

Description

DIALYSIS MAINTENANCE

Base award description: PHOENIX DIALYSIS PM, REPAIR

First action · last action
2011-12-01 · 2017-02-08
Transactions
8
First transaction's obligation
$49,104
Base + all options value (sum of deltas)
$247,008
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$203,484$0Base award · 2011-12-01 · this action $49,104 · running total $49,104Modification P00001 · 2012-11-29 · this action $49,104 · running total $98,208Modification P00002 · 2013-11-20 · this action $40,176 · running total $138,384Modification P00003 · 2014-03-19 · this action $11,904 · running total $150,288Modification P00005 · 2014-11-25 · this action $0 · running total $150,288Modification P00006 · 2015-02-13 · this action -$4,836 · running total $145,452Modification P00007 · 2015-11-19 · this action $58,032 · running total $203,484Modification P00008 · 2017-02-08 · this action -$14,508 · running total $188,976
  • Base2011-12-01+$49,104= $49,104
  • Mod P000012012-11-29+$49,104= $98,208
  • Mod P000022013-11-20+$40,176= $138,384
  • Mod P000032014-03-19+$11,904= $150,288
  • Mod P000052014-11-25+$0= $150,288
  • Mod P000062015-02-13-$4,836= $145,452
  • Mod P000072015-11-19+$58,032= $203,484
  • Mod P000082017-02-08-$14,508= $188,976
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-01+$49,104$49,104PHOENIX DIALYSIS PM, REPAIR
Mod P00001· EXERCISE AN OPTION2012-11-29+$49,104$98,208OTHER FUNCTIO, THE CONTRACTOR SHALL FURNISH ALL RESOURCES (LABOR, MATERIALS/PARTS, TOOLS, EQUIPMENT, AND TRANS…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-20+$40,176$138,384DIALYSIS MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-19+$11,904$150,288DIALYSIS MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-25+$0$150,288DIALYSIS MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-13−$4,836$145,452DIALYSIS MAINTENANCE
Mod P00007· EXERCISE AN OPTION2015-11-19+$58,032$203,484DIALYSIS MAINTENANCE
Mod P00008· CLOSE OUT2017-02-08−$14,508$188,976DIALYSIS MAINTENANCE

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 QTKKME8LY8T9)

AwardOffice · PSC / listingNet obligationsFY
VA24713C0015247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,251FY2013
VA24812P3484673-TAMPA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,022FY2012
VA24612P1385246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,671FY2012
VA673C10109673-TAMPA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$49,104FY2011
V630M09176243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ$5,000FY2010
V673C00698673-TAMPA · 7035 · ADP SUPPORT EQUIPMENT$5,693FY2010

Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0039N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P1041D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,550FY2026
36C24826P1030SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,397,847FY2026
36C24826N0681D.H. PACE COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$750,000FY2026
36C24826P0739MCASHAN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$169,671FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.