Award recordCONTRACT

EOI INC

PIID VA24817P1932· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $266,441 net obligations· UEI DTKCDS53TB55· OH

Description

CHECKPOINT SURGICAL PM

Base award description: IGF::CL::IGF CHECKPOINT SURGICAL PM

First action · last action
2017-05-01 · 2024-06-20
Transactions
8
First transaction's obligation
$41,118
Base + all options value (sum of deltas)
$266,441
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 8 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.

$268,666$0Base award · 2017-05-01 · this action $41,118 · running total $41,118Modification P00001 · 2017-05-19 · this action $0 · running total $41,118Modification P00002 · 2018-04-27 · this action $41,118 · running total $82,235Modification P00003 · 2019-04-30 · this action $41,118 · running total $123,353Modification P00004 · 2020-04-27 · this action $65,221 · running total $188,573Modification P00005 · 2021-04-08 · this action $53,395 · running total $241,968Modification P00006 · 2022-04-27 · this action $26,698 · running total $268,666Modification P00007 · 2024-06-20 · this action -$2,225 · running total $266,441
  • Base2017-05-01+$41,118= $41,118
  • Mod P000012017-05-19+$0= $41,118
  • Mod P000022018-04-27+$41,118= $82,235
  • Mod P000032019-04-30+$41,118= $123,353
  • Mod P000042020-04-27+$65,221= $188,573
  • Mod P000052021-04-08+$53,395= $241,968
  • Mod P000062022-04-27+$26,698= $268,666
  • Mod P000072024-06-20-$2,225= $266,441
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-01+$41,118$41,118IGF::CL::IGF CHECKPOINT SURGICAL PM
Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2017-05-19+$0$41,118IGF::CL::IGF CHECKPOINT SURGICAL PM
Mod P00002· EXERCISE AN OPTION2018-04-27+$41,118$82,235IGF::CL::IGF CHECKPOINT SURGICAL PM
Mod P00003· EXERCISE AN OPTION2019-04-30+$41,118$123,353IGF::CL::IGF CHECKPOINT SURGICAL PM
Mod P00004· EXERCISE AN OPTION2020-04-27+$65,221$188,573CHECKPOINT SURGICAL PM
Mod P00005· EXERCISE AN OPTION2021-04-08+$53,395$241,968CHECKPOINT SURGICAL PM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-27+$26,698$268,666CHECKPOINT SURGICAL PM
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-20−$2,225$266,441CHECKPOINT SURGICAL PM

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 DTKCDS53TB55)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0386262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$18,393FY2026
36C26126F0233261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$247,230FY2026
36C26126F0244261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,571FY2026
36C26026F0292260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$114,172FY2026
36C24826F0131248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$329,392FY2026
36C24426N0558244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,000FY2026

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_VA24817P1932_3600_-NONE-_-NONE- · retrieved 2026-09-26.