Award recordCONTRACT

THERAKOS LLC

PIID VA24914P2881· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $172,667 net obligations· UEI KGLHB9TM34M5· PA

Description

TVHS - PREVENTIVE MAINTENANCE FOR THE PHOTOPHERISIS EQUIPMENT - MODIFICATION TO SWITCH MODIFICATION P00007 FROM MONTHLY RATES TO DAILY RATES.

Base award description: IGF::OT::IGF EMERGENCY AND PREVENTIVE MAINTENANCE FOR THE PHOTOPHERISIS EQUIPMENT

First action · last action
2014-07-01 · 2019-07-09
Transactions
8
First transaction's obligation
$21,862
Base + all options value (sum of deltas)
$172,667
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$173,283$0Base award · 2014-07-01 · this action $21,862 · running total $21,862Modification P00001 · 2015-05-18 · this action $41,554 · running total $63,416Modification P00003 · 2016-07-01 · this action $41,554 · running total $104,970Modification P00004 · 2017-04-18 · this action $36,650 · running total $141,619Modification P00005 · 2018-05-15 · this action $31,664 · running total $173,283Modification P00006 · 2018-11-02 · this action -$3,306 · running total $169,978Modification P00007 · 2019-06-29 · this action $2,639 · running total $172,616Modification P00008 · 2019-07-09 · this action $51 · running total $172,667
  • Base2014-07-01+$21,862= $21,862
  • Mod P000012015-05-18+$41,554= $63,416
  • Mod P000032016-07-01+$41,554= $104,970
  • Mod P000042017-04-18+$36,650= $141,619
  • Mod P000052018-05-15+$31,664= $173,283
  • Mod P000062018-11-02-$3,306= $169,978
  • Mod P000072019-06-29+$2,639= $172,616
  • Mod P000082019-07-09+$51= $172,667
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$21,862$21,862IGF::OT::IGF EMERGENCY AND PREVENTIVE MAINTENANCE FOR THE PHOTOPHERISIS EQUIPMENT
Mod P00001· EXERCISE AN OPTION2015-05-18+$41,554$63,416IGF::OT::IGF EMERGENCY AND PREVENTIVE MAINTENANCE FOR THE PHOTOPHERISIS EQUIPMENT
Mod P00003· EXERCISE AN OPTION2016-07-01+$41,554$104,970IGF::OT::IGF EMERGENCY AND PREVENTIVE MAINTENANCE FOR THE PHOTOPHERISIS EQUIPMENT
Mod P00004· EXERCISE AN OPTION2017-04-18+$36,650$141,619IGF::OT::IGF EMERGENCY AND PREVENTIVE MAINTENANCE FOR THE PHOTOPHERISIS EQUIPMENT
Mod P00005· EXERCISE AN OPTION2018-05-15+$31,664$173,283IGF::OT::IGF OPTION 4 RENEWAL PREVENTIVE MAINTENANCE FOR THE PHOTOPHERISIS EQUIPMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-02−$3,306$169,978TVHS - PREVENTIVE MAINTENANCE FOR THE PHOTOPHERISIS EQUIPMENT - DEOBLIGATION
Mod P00007· EXERCISE AN OPTION2019-06-29+$2,639$172,616TVHS - PREVENTIVE MAINTENANCE FOR THE PHOTOPHERISIS EQUIPMENT - ONE MONTH OPTION EXERCISE.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-09+$51$172,667TVHS - PREVENTIVE MAINTENANCE FOR THE PHOTOPHERISIS EQUIPMENT - MODIFICATION TO SWITCH MODIFICATION P00007 FRO…

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 KGLHB9TM34M5)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0652249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,456FY2026
36C24926N0519249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$117,000FY2026
36C24925N0733249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$111,708FY2025
36C24925N0683249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,456FY2025
36C24925N0574249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$111,708FY2025
36C24925N0269249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$106,524FY2025

Other recipients under J066 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0491LIFE TECHNOLOGIES CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$15,672FY2026
36C24926C0042NOR-WELL CO, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$188,115FY2026
36C24926F0128AGILITI HEALTH INC249-NETWORK CONTRACT OFFICE 9 (36C249)$208,145FY2026
36C24926P0249OEC MEDICAL SYSTEMS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$34,264FY2026
36C24926N0331SAKURA FINETEK U.S.A., INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$62,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P2881_3600_-NONE-_-NONE- · retrieved 2026-09-26.