Award recordCONTRACT

CENMED ENTERPRISES INC

PIID VA24816P2146· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $171,160 net obligations· UEI JEJLTY96TKG4· NJ

Description

ALCON LASER MEDICAL EQUIPMENT PREVENTIVE MAINTENANCE AND REPAIR SERVICES

Base award description: IGF::CL::IGF MEDICAL EQUIPMENT SERVICES

First action · last action
2016-06-24 · 2020-06-25
Transactions
6
First transaction's obligation
$29,898
Base + all options value (sum of deltas)
$171,160
Extent competed
COMPETED UNDER SAP
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.

$171,160$0Base award · 2016-06-24 · this action $29,898 · running total $29,898Modification P00001 · 2017-06-22 · this action $30,823 · running total $60,722Modification P00002 · 2018-06-19 · this action $31,776 · running total $92,498Modification P00003 · 2019-06-26 · this action $32,759 · running total $125,257Modification P00004 · 2020-02-26 · this action $4,258 · running total $129,516Modification P00005 · 2020-06-25 · this action $41,645 · running total $171,160
  • Base2016-06-24+$29,898= $29,898
  • Mod P000012017-06-22+$30,823= $60,722
  • Mod P000022018-06-19+$31,776= $92,498
  • Mod P000032019-06-26+$32,759= $125,257
  • Mod P000042020-02-26+$4,258= $129,516
  • Mod P000052020-06-25+$41,645= $171,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-24+$29,898$29,898IGF::CL::IGF MEDICAL EQUIPMENT SERVICES
Mod P00001· EXERCISE AN OPTION2017-06-22+$30,823$60,722IGF::CL::IGF MEDICAL EQUIPMENT SERVICES
Mod P00002· EXERCISE AN OPTION2018-06-19+$31,776$92,498ALCON LASER MEDICAL EQUIPMENT SERVICES
Mod P00003· EXERCISE AN OPTION2019-06-26+$32,759$125,257ALCON LASER MEDICAL EQUIPMENT PREVENTIVE MAINTENANCE AND REPAIR SERVICES
Mod P00004· FUNDING ONLY ACTION2020-02-26+$4,258$129,516ALCON LASER MEDICAL EQUIPMENT PREVENTIVE MAINTENANCE AND REPAIR SERVICES
Mod P00005· EXERCISE AN OPTION2020-06-25+$41,645$171,160ALCON LASER MEDICAL EQUIPMENT PREVENTIVE MAINTENANCE AND REPAIR SERVICES

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 JEJLTY96TKG4)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0370257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$140,485FY2024
36C24423N1052244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24423N1004244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,831FY2023
36C24723P0574247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24423N0540244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,150FY2023
36C24223N0258242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,250FY2023

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_VA24816P2146_3600_-NONE-_-NONE- · retrieved 2026-09-26.