Award recordCONTRACT

HEARTLAND MEDICAL SALES & SERVICES LLC

PIID VA25114C0022· VHA· 610-MARION (00610)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $35,040 net obligations· UEI MH3QZJA4FD29· KY

Description

IGF::OT::IGF- ANESTHESIA EQUIPMENT MAINTENANCE SERVICES- COR CHANGE

Base award description: IGF::OT::IGF- ANESTHESIA EQUIPMENT MAINTENANCE SERVICES

First action · last action
2013-11-27 · 2017-10-01
Transactions
7
First transaction's obligation
$6,600
Base + all options value (sum of deltas)
$42,180
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$35,040$0Base award · 2013-11-27 · this action $6,600 · running total $6,600Modification P00001 · 2013-12-06 · this action $0 · running total $6,600Modification P00002 · 2014-10-01 · this action $6,900 · running total $13,500Modification P00003 · 2015-10-01 · this action $7,140 · running total $20,640Modification P00004 · 2015-11-30 · this action $0 · running total $20,640Modification P00005 · 2016-10-01 · this action $7,140 · running total $27,780Modification P00006 · 2017-10-01 · this action $7,260 · running total $35,040
  • Base2013-11-27+$6,600= $6,600
  • Mod P000012013-12-06+$0= $6,600
  • Mod P000022014-10-01+$6,900= $13,500
  • Mod P000032015-10-01+$7,140= $20,640
  • Mod P000042015-11-30+$0= $20,640
  • Mod P000052016-10-01+$7,140= $27,780
  • Mod P000062017-10-01+$7,260= $35,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-27+$6,600$6,600IGF::OT::IGF- ANESTHESIA EQUIPMENT MAINTENANCE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-06+$0$6,600IGF::OT::IGF- ANESTHESIA EQUIPMENT MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2014-10-01+$6,900$13,500IGF::OT::IGF- ANESTHESIA EQUIPMENT MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2015-10-01+$7,140$20,640IGF::OT::IGF- ANESTHESIA EQUIPMENT MAINTENANCE SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-11-30+$0$20,640IGF::OT::IGF- ANESTHESIA EQUIPMENT MAINTENANCE SERVICES- COR CHANGE
Mod P00005· EXERCISE AN OPTION2016-10-01+$7,140$27,780IGF::OT::IGF- ANESTHESIA EQUIPMENT MAINTENANCE SERVICES- COR CHANGE
Mod P00006· EXERCISE AN OPTION2017-10-01+$7,260$35,040IGF::OT::IGF- ANESTHESIA EQUIPMENT MAINTENANCE SERVICES- COR CHANGE

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 MH3QZJA4FD29)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0820252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,368FY2025
36C25724P0263257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$245,892FY2024
36C25221P0452252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,862FY2021
36C25721P0063257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$243,666FY2021
36C25720P0735257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,990FY2020
VA25617C0031256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,500FY2017

Other recipients under J065 from 610-MARION (00610) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017P4200MEDICAL GRAPHICS CORPORATION610-MARION (00610)$3,304FY2017
VA25017P2293GENERAL ELECTRIC COMPANY610-MARION (00610)$16,576FY2017
VA25016J2729PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.610-MARION (00610)$212,800FY2017
VA25016P2860COVIDIEN SALES LLC610-MARION (00610)$6,258FY2016
VA25016P1928CARESTREAM HEALTH, INC610-MARION (00610)$5,514FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.