Award recordCONTRACT

EQUIPSYSTEMS, LLC

PIID VA24815P3136· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2015· $1,138,260 net obligations· UEI RJNLRNWEVKN5· NY

Description

REUSABLE MEDICAL EQUIPMENT CLEANING PROGRAM VISTA OBLIGATION NUMBER 675C90081

Base award description: REUSABLE MEDICAL EQUIPMENT CLEANING PROGRAM 675C50338 IGF::OT::IGF

First action · last action
2015-09-18 · 2018-12-12
Transactions
6
First transaction's obligation
$240,000
Base + all options value (sum of deltas)
$1,138,260
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$1,138,260$0Base award · 2015-09-18 · this action $240,000 · running total $240,000Modification P00001 · 2016-09-16 · this action $360,000 · running total $600,000Modification P00002 · 2017-08-25 · this action $360,000 · running total $960,000Modification P00003 · 2018-09-07 · this action $90,000 · running total $1,050,000Modification P00004 · 2018-10-01 · this action -$1,740 · running total $1,048,260Modification P00005 · 2018-12-12 · this action $90,000 · running total $1,138,260
  • Base2015-09-18+$240,000= $240,000
  • Mod P000012016-09-16+$360,000= $600,000
  • Mod P000022017-08-25+$360,000= $960,000
  • Mod P000032018-09-07+$90,000= $1,050,000
  • Mod P000042018-10-01-$1,740= $1,048,260
  • Mod P000052018-12-12+$90,000= $1,138,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-18+$240,000$240,000REUSABLE MEDICAL EQUIPMENT CLEANING PROGRAM 675C50338 IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-09-16+$360,000$600,000REUSABLE MEDICAL EQUIPMENT CLEANING PROGRAM - OPT. YR 1 675C60270 IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-08-25+$360,000$960,000REUSABLE MEDICAL EQUIPMENT CLEANING PROGRAM - OPT. YR 2 675C70269 IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-09-07+$90,000$1,050,000REUSABLE MEDICAL EQUIPMENT CLEANING PROGRAM VISTA PO# 675C80291
Mod P00004· FUNDING ONLY ACTION2018-10-01−$1,740$1,048,260REUSABLE MEDICAL EQUIPMENT CLEANING PROGRAM VISTA PO# 675C50338
Mod P00005· EXERCISE AN OPTION2018-12-12+$90,000$1,138,260REUSABLE MEDICAL EQUIPMENT CLEANING PROGRAM VISTA OBLIGATION NUMBER 675C90081

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 RJNLRNWEVKN5)

AwardOffice · PSC / listingNet obligationsFY
36C24823N0276248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$283,915FY2023
36C24822N0222248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$283,915FY2022
36C24821N0360248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$283,915FY2021
36C24820N0179248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$440,515FY2020
36C24819N0593248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$269,985FY2019
36C24819D0054248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2019

Other recipients under R408 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1254M&H TRANSFORMATION PARTNERS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,949,438FY2026
36C24826P0936FIRE PROTECTION AND SAFETY SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,000FY2026
36C24823P2540FEDCOMPLY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$665,485FY2023
36C24822P1995TECH62 INC248-NETWORK CONTRACT OFFICE 8 (36C248)$164,800FY2022
36C24822P0896GILK RADIOLOGY CONSULTANTS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$93,656FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3136_3600_-NONE-_-NONE- · retrieved 2026-09-26.