Award recordCONTRACT

SPACELABS HEALTHCARE LLC

PIID VA25016C0114· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $317,028 net obligations· UEI ZF5KLAJ39G28· WA

Description

SOFTWARE MAINTENANCE SERVICES - FY 21 PO DECREASE AND CLOSE

Base award description: IGF::OT::IGF- SOFTWARE MAINTENANCE SERVICES FOR THE SPACELABS BEDSIDE MONITORS

First action · last action
2016-10-01 · 2024-03-27
Transactions
11
First transaction's obligation
$88,842
Base + all options value (sum of deltas)
$317,028
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 11 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.

$317,095$0Base award · 2016-10-01 · this action $88,842 · running total $88,842Modification P00001 · 2017-10-01 · this action $88,842 · running total $177,684Modification P00002 · 2018-06-12 · this action $0 · running total $177,684Modification P00003 · 2018-10-01 · this action $71,938 · running total $249,622Modification P00005 · 2019-09-17 · this action $0 · running total $249,622Modification P00006 · 2019-09-24 · this action $0 · running total $249,622Modification P00007 · 2019-10-17 · this action $33,737 · running total $283,359Modification P00008 · 2020-09-18 · this action $0 · running total $283,359Modification P00009 · 2020-10-01 · this action $33,736 · running total $317,095Modification P00010 · 2021-07-08 · this action -$67 · running total $317,028Modification P00011 · 2024-03-27 · this action -$0 · running total $317,028
  • Base2016-10-01+$88,842= $88,842
  • Mod P000012017-10-01+$88,842= $177,684
  • Mod P000022018-06-12+$0= $177,684
  • Mod P000032018-10-01+$71,938= $249,622
  • Mod P000052019-09-17+$0= $249,622
  • Mod P000062019-09-24+$0= $249,622
  • Mod P000072019-10-17+$33,737= $283,359
  • Mod P000082020-09-18+$0= $283,359
  • Mod P000092020-10-01+$33,736= $317,095
  • Mod P000102021-07-08-$67= $317,028
  • Mod P000112024-03-27-$0= $317,028
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$88,842$88,842IGF::OT::IGF- SOFTWARE MAINTENANCE SERVICES FOR THE SPACELABS BEDSIDE MONITORS
Mod P00001· EXERCISE AN OPTION2017-10-01+$88,842$177,684IGF::OT::IGF- SOFTWARE MAINTENANCE SERVICES FOR THE SPACELABS BEDSIDE MONITORS
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-06-12+$0$177,684IGF::OT::IGF- SOFTWARE MAINTENANCE SERVICES FOR THE SPACELABS BEDSIDE MONITORS
Mod P00003· EXERCISE AN OPTION2018-10-01+$71,938$249,622IGF::OT::IGF- SOFTWARE MAINTENANCE SERVICES FOR THE SPACELABS BEDSIDE MONITORS
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-09-17+$0$249,622SOFTWARE MAINTENANCE SERVICES FOR THE SPACELABS BEDSIDE MONITORS
Mod P00006· EXERCISE AN OPTION2019-09-24+$0$249,622SOFTWARE MAINTENANCE SERVICES FOR THE SPACELABS BEDSIDE MONITORS
Mod P00007· FUNDING ONLY ACTION2019-10-17+$33,737$283,359SOFTWARE MAINTENANCE SERVICES FOR THE SPACELABS BEDSIDE MONITORS
Mod P00008· EXERCISE AN OPTION2020-09-18+$0$283,359SOFTWARE MAINTENANCE SERVICES FOR THE SPACELABS BEDSIDE MONITORS
Mod P00009· FUNDING ONLY ACTION2020-10-01+$33,736$317,095SOFTWARE MAINTENANCE SERVICES FOR THE SPACELABS BEDSIDE MONITORS
Mod P00010· FUNDING ONLY ACTION2021-07-08−$67$317,028SOFTWARE MAINTENANCE SERVICES FOR THE SPACELABS BEDSIDE MONITORS
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-27−$0$317,028SOFTWARE MAINTENANCE SERVICES - FY 21 PO DECREASE AND CLOSE

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 ZF5KLAJ39G28)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0887250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$67,760FY2026
36C24726P0608247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,000FY2026
36C24726P0607247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$58,081FY2026
36C25026C0097250-NETWORK CONTRACT OFFICE 10 (36C250) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$22,500FY2026
36C24726P0446247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$26,025FY2026
36C10B26C0022TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$140,434FY2026

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_VA25016C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.