Description
PLANNED EMS EQUIPMENT MAINTENANCE SERVICES FOR OPTION YEAR ONE 030116 - 022817 WITH THREE OPTIONS AVAILABLE. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OPTION YEAR FOUR COVERING TIMESPAN 030119 - 022820. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $90 FOR CLOSEOUT PURPOSES. FINAL INVOICES HAVE PROCESSED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: PLANNED EMS EQUIPMENT MAINTENANCE SERVICES FOR BASE YEAR 030115 - 022816 WITH FOUR OPTIONS AVAILABLE. IGF::OT::IGF
Modification chain · 7 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.
- Base2015-02-19+$28,125= $28,125
- Mod P000012016-02-18+$28,125= $56,250
- Mod P000022016-07-11-$4,785= $51,465
- Mod P000032017-02-01+$29,250= $80,715
- Mod P000042018-03-01+$29,250= $109,965
- Mod P000052019-02-26+$29,250= $139,215
- Mod P000062020-05-07-$90= $139,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-19 | +$28,125 | $28,125 | PLANNED EMS EQUIPMENT MAINTENANCE SERVICES FOR BASE YEAR 030115 - 022816 WITH FOUR OPTIONS AVAILABLE. IGF::OT:… |
| Mod P00001· EXERCISE AN OPTION | 2016-02-18 | +$28,125 | $56,250 | PLANNED EMS EQUIPMENT MAINTENANCE SERVICES FOR OPTION YEAR ONE 030116 - 022817 WITH THREE OPTIONS AVAILABLE.… |
| Mod P00002· CHANGE ORDER | 2016-07-11 | −$4,785 | $51,465 | PLANNED EMS EQUIPMENT MAINTENANCE SERVICES FOR OPTION YEAR ONE 030116 - 022817 WITH THREE OPTIONS AVAILABLE.… |
| Mod P00003· EXERCISE AN OPTION | 2017-02-01 | +$29,250 | $80,715 | PLANNED EMS EQUIPMENT MAINTENANCE SERVICES FOR OPTION YEAR ONE 030116 - 022817 WITH THREE OPTIONS AVAILABLE.… |
| Mod P00004· EXERCISE AN OPTION | 2018-03-01 | +$29,250 | $109,965 | PLANNED EMS EQUIPMENT MAINTENANCE SERVICES FOR OPTION YEAR ONE 030116 - 022817 WITH THREE OPTIONS AVAILABLE.… |
| Mod P00005· EXERCISE AN OPTION | 2019-02-26 | +$29,250 | $139,215 | PLANNED EMS EQUIPMENT MAINTENANCE SERVICES FOR OPTION YEAR ONE 030116 - 022817 WITH THREE OPTIONS AVAILABLE.… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-05-07 | −$90 | $139,125 | PLANNED EMS EQUIPMENT MAINTENANCE SERVICES FOR OPTION YEAR ONE 030116 - 022817 WITH THREE OPTIONS AVAILABLE.… |
Related awards · 7
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 XDPKRE2P1XK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,920 | FY2026 |
| 36C25020P1460 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $150,000 | FY2020 |
Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0209 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,324 | FY2026 |
| 36C25025P0836 | SUSTAINMENT TECHNOLOGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $399,509 | FY2025 |
| 36C25025P0446 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,844 | FY2025 |
| 36C25025F0275 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,175 | FY2025 |
| 36C25024P1559 | BEACON POINT ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,316 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.