Award recordCONTRACT

HOSPITAL EQUIPMENT SALES & SERVICE INC

PIID VA24814C0022· VHA· 248-NETWORK CONTRACT OFFICE 8· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $301,990 net obligations· UEI XUAHHYUJK2R3· PR

Description

IGF::OT::IGF HILL-ROM BEDS PREVENTIVE MAINTENANCE&REPAIR

Base award description: IGF::OT::IGF HILL-ROM BEDS PREVENTIVE MAINTENANCE&REPAIR

First action · last action
2013-10-31 · 2015-10-27
Transactions
3
First transaction's obligation
$93,945
Base + all options value (sum of deltas)
$301,990
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 3 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.

$301,990$0Base award · 2013-10-31 · this action $93,945 · running total $93,945Modification P00001 · 2014-10-27 · this action $100,486 · running total $194,430Modification P00002 · 2015-10-27 · this action $107,560 · running total $301,990
  • Base2013-10-31+$93,945= $93,945
  • Mod P000012014-10-27+$100,486= $194,430
  • Mod P000022015-10-27+$107,560= $301,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-31+$93,945$93,945IGF::OT::IGF HILL-ROM BEDS PREVENTIVE MAINTENANCE&REPAIR
Mod P00001· EXERCISE AN OPTION2014-10-27+$100,486$194,430IGF::OT::IGF HILL-ROM BEDS PREVENTIVE MAINTENANCE&REPAIR
Mod P00002· EXERCISE AN OPTION2015-10-27+$107,560$301,990IGF::OT::IGF HILL-ROM BEDS PREVENTIVE MAINTENANCE&REPAIR

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 XUAHHYUJK2R3)

AwardOffice · PSC / listingNet obligationsFY
36C24822P0177248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$647,724FY2022
36C24819P1524248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,950FY2019
36C24819P1142248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,900FY2019
VA24817C0030248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$588,133FY2017
VA24816P2221248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,000FY2016
VA24816P0526248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$20,000FY2016

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
V797P6011BV285PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.248-NETWORK CONTRACT OFFICE 8$1,055,806FY2016
VA24816P1359BAYER HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8$5,034FY2016
VA24816P1427GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$16,010FY2016
VA24816P1294PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC248-NETWORK CONTRACT OFFICE 8$3,330FY2016
VA24816P2667GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$17,293FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.