Award recordCONTRACT

HEARTLAND MEDICAL SALES & SERVICES LLC

PIID VA25114C0092· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $24,062 net obligations· UEI MH3QZJA4FD29· KY

Description

ANESTHESIA EQUIPMENT MAINTENANCE CONTRACT FUNDING ONLY ACTION OPTION YEAR FOUR 10/1/2017 TO 09/30/2018

Base award description: IGF::OT::IGF ANESTHESIA EQUIPMENT MAINTENANCE CONTRACT

First action · last action
2013-10-04 · 2017-10-01
Transactions
6
First transaction's obligation
$4,785
Base + all options value (sum of deltas)
$24,062
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$24,062$0Base award · 2013-10-04 · this action $4,785 · running total $4,785Modification P00001 · 2014-10-01 · this action $4,785 · running total $9,570Modification P00002 · 2015-10-01 · this action $4,785 · running total $14,355Modification P00003 · 2016-10-01 · this action $4,785 · running total $19,139Modification P00004 · 2017-09-28 · this action $0 · running total $19,139Modification P00005 · 2017-10-01 · this action $4,922 · running total $24,062
  • Base2013-10-04+$4,785= $4,785
  • Mod P000012014-10-01+$4,785= $9,570
  • Mod P000022015-10-01+$4,785= $14,355
  • Mod P000032016-10-01+$4,785= $19,139
  • Mod P000042017-09-28+$0= $19,139
  • Mod P000052017-10-01+$4,922= $24,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-04+$4,785$4,785IGF::OT::IGF ANESTHESIA EQUIPMENT MAINTENANCE CONTRACT
Mod P00001· EXERCISE AN OPTION2014-10-01+$4,785$9,570IGF::OT::IGF ANESTHESIA EQUIPMENT MAINTENANCE CONTRACT OPTION YEAR ONE 10/1/2014 TO 09/30/2015
Mod P00002· EXERCISE AN OPTION2015-10-01+$4,785$14,355IGF::OT::IGF ANESTHESIA EQUIPMENT MAINTENANCE CONTRACT OPTION YEAR TWO 10/1/2015 TO 09/30/2016
Mod P00003· EXERCISE AN OPTION2016-10-01+$4,785$19,139IGF::OT::IGF ANESTHESIA EQUIPMENT MAINTENANCE CONTRACT OPTION YEAR THREE 10/1/2016 TO 09/30/2017
Mod P00004· EXERCISE AN OPTION2017-09-28+$0$19,139IGF::OT::IGF ANESTHESIA EQUIPMENT MAINTENANCE CONTRACT OPTION YEAR FOUR 10/1/2017 TO 09/30/2018
Mod P00005· FUNDING ONLY ACTION2017-10-01+$4,922$24,062ANESTHESIA EQUIPMENT MAINTENANCE CONTRACT FUNDING ONLY ACTION OPTION YEAR FOUR 10/1/2017 TO 09/30/2018

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.