Award recordCONTRACT

HOSPITAL EQUIPMENT SALES & SERVICE INC

PIID VA24817C0030· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $588,133 net obligations· UEI XUAHHYUJK2R3· PR

Description

EXERCISE OPTION YEAR 3 - CONTRACTOR SHALL PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO THE HILL ROM BEDS LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR.

Base award description: IGF::CT::IGF CONTRACTOR SHALL PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO THE HILL ROM BEDS LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR.

First action · last action
2016-11-14 · 2020-11-09
Transactions
6
First transaction's obligation
$110,782
Base + all options value (sum of deltas)
$650,473
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.

$588,133$0Base award · 2016-11-14 · this action $110,782 · running total $110,782Modification P00001 · 2017-01-03 · this action $0 · running total $110,782Modification P00002 · 2017-11-02 · this action $114,101 · running total $224,883Modification P00003 · 2018-10-10 · this action $117,522 · running total $342,405Modification P00004 · 2019-11-07 · this action $121,048 · running total $463,453Modification P00006 · 2020-11-09 · this action $124,680 · running total $588,133
  • Base2016-11-14+$110,782= $110,782
  • Mod P000012017-01-03+$0= $110,782
  • Mod P000022017-11-02+$114,101= $224,883
  • Mod P000032018-10-10+$117,522= $342,405
  • Mod P000042019-11-07+$121,048= $463,453
  • Mod P000062020-11-09+$124,680= $588,133
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-14+$110,782$110,782IGF::CT::IGF CONTRACTOR SHALL PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO THE HILL ROM BEDS LOCATED…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-03+$0$110,782IGF::CT::IGF CONTRACTOR SHALL PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO THE HILL ROM BEDS LOCATED…
Mod P00002· EXERCISE AN OPTION2017-11-02+$114,101$224,883IGF::CT::IGF CONTRACTOR SHALL PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO THE HILL ROM BEDS LOCATED…
Mod P00003· EXERCISE AN OPTION2018-10-10+$117,522$342,405IGF::CT::IGF EXERCISE OPTION YEAR 2 - CONTRACTOR SHALL PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO T…
Mod P00004· EXERCISE AN OPTION2019-11-07+$121,048$463,453EXERCISE OPTION YEAR 3 - CONTRACTOR SHALL PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO THE HILL ROM B…
Mod P00006· EXERCISE AN OPTION2020-11-09+$124,680$588,133EXERCISE OPTION YEAR 3 - CONTRACTOR SHALL PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO THE HILL ROM B…

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
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
VA24816P1349248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,250FY2016

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_VA24817C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.