Award recordCONTRACT

DORNIER MEDTECH AMERICA, INC.

PIID VA25013C0074· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $234,462 net obligations· UEI YWNZJPG2HA16· GA

Description

SERVICE CONTRACT ON DORNIER COMPACT DELTA II ANNUAL SYSTEM MAINTENANCE

Base award description: IGF::OT::IGF SERVICE CONTRACT ON DOENIER COMPACT DELTA II

First action · last action
2013-04-30 · 2019-11-26
Transactions
6
First transaction's obligation
$54,500
Base + all options value (sum of deltas)
$234,462
Extent competed
FULL AND OPEN COMPETITION
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 · 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.

$272,500$0Base award · 2013-04-30 · this action $54,500 · running total $54,500Modification P00001 · 2014-07-10 · this action $54,500 · running total $109,000Modification P00002 · 2015-06-16 · this action $54,500 · running total $163,500Modification P00003 · 2016-07-13 · this action $54,500 · running total $218,000Modification P00004 · 2017-07-13 · this action $54,500 · running total $272,500Modification P00005 · 2019-11-26 · this action -$38,038 · running total $234,462
  • Base2013-04-30+$54,500= $54,500
  • Mod P000012014-07-10+$54,500= $109,000
  • Mod P000022015-06-16+$54,500= $163,500
  • Mod P000032016-07-13+$54,500= $218,000
  • Mod P000042017-07-13+$54,500= $272,500
  • Mod P000052019-11-26-$38,038= $234,462
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-30+$54,500$54,500IGF::OT::IGF SERVICE CONTRACT ON DOENIER COMPACT DELTA II
Mod P00001· EXERCISE AN OPTION2014-07-10+$54,500$109,000IGF::OT::IGF SERVICE CONTRACT ON DORNIER COMPACT DELTA II ANNUAL SYSTEM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-06-16+$54,500$163,500IGF::OT::IGF SERVICE CONTRACT ON DORNIER COMPACT DELTA II ANNUAL SYSTEM MAINTENANCE
Mod P00003· EXERCISE AN OPTION2016-07-13+$54,500$218,000IGF::OT::IGF SERVICE CONTRACT ON DORNIER COMPACT DELTA II ANNUAL SYSTEM MAINTENANCE
Mod P00004· EXERCISE AN OPTION2017-07-13+$54,500$272,500IGF::OT::IGF SERVICE CONTRACT ON DORNIER COMPACT DELTA II ANNUAL SYSTEM MAINTENANCE
Mod P00005· CHANGE ORDER2019-11-26−$38,038$234,462SERVICE CONTRACT ON DORNIER COMPACT DELTA II ANNUAL SYSTEM MAINTENANCE

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 YWNZJPG2HA16)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0583245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,876FY2026
36C25026P0024250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,700FY2026
36C24625P1631246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,490FY2025
36A79725N0317NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$840,162FY2025
36A79725N0181NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$392,397FY2025
36C24625P0656246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,136FY2025

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.