Award recordCONTRACT

VITALIFE INC

PIID VA24815C0085· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $31,629 net obligations· UEI KPC2MK73CNR1· PR

Description

IGF::OT::EXERCISE OPTION PERIOD 4 - IGF PREVENTIVE MAINTENANCE&REPAIR OF NEURO SYSTEM EQUIPMENT LOCATED AT VACHS, SAN JUAN, PUERTO RICO

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE&REPAIR

First action · last action
2015-03-17 · 2019-05-02
Transactions
6
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$31,629
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$31,629$0Base award · 2015-03-17 · this action $5,500 · running total $5,500Modification P00001 · 2016-05-27 · this action $5,885 · running total $11,385Modification P00002 · 2017-03-27 · this action $6,296 · running total $17,681Modification P00003 · 2018-01-26 · this action $0 · running total $17,681Modification P00004 · 2018-05-29 · this action $6,738 · running total $24,419Modification P00005 · 2019-05-02 · this action $7,210 · running total $31,629
  • Base2015-03-17+$5,500= $5,500
  • Mod P000012016-05-27+$5,885= $11,385
  • Mod P000022017-03-27+$6,296= $17,681
  • Mod P000032018-01-26+$0= $17,681
  • Mod P000042018-05-29+$6,738= $24,419
  • Mod P000052019-05-02+$7,210= $31,629
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-17+$5,500$5,500IGF::OT::IGF PREVENTIVE MAINTENANCE&REPAIR
Mod P00001· EXERCISE AN OPTION2016-05-27+$5,885$11,385IGF::OT::IGF PREVENTIVE MAINTENANCE&REPAIR
Mod P00002· FUNDING ONLY ACTION2017-03-27+$6,296$17,681IGF::OT::IGF PREVENTIVE MAINTENANCE&REPAIR
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-01-26+$0$17,681IGF::OT::IGF PREVENTIVE MAINTENANCE&REPAIR OF NEURO SYSTEM EQUIPMENT LOCATED AT VACHS, SAN JUAN, PUERTO RICO
Mod P00004· EXERCISE AN OPTION2018-05-29+$6,738$24,419IGF::OT::IGF PREVENTIVE MAINTENANCE&REPAIR OF NEURO SYSTEM EQUIPMENT LOCATED AT VACHS, SAN JUAN, PUERTO RICO
Mod P00005· EXERCISE AN OPTION2019-05-02+$7,210$31,629IGF::OT::EXERCISE OPTION PERIOD 4 - IGF PREVENTIVE MAINTENANCE&REPAIR OF NEURO SYSTEM EQUIPMENT LOCATED AT VAC…

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 KPC2MK73CNR1)

AwardOffice · PSC / listingNet obligationsFY
36C24824P1651248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,335FY2024
36C24823P1851248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,370FY2023
36C24820P1317248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,800FY2020
36C24818K0001248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,200FY2018
VA24817P3359248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,300FY2017
VA24816C0118672-SAN JUAN (00672)(36C672) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,680FY2016

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0085_3600_-NONE-_-NONE- · retrieved 2026-09-27.