Award recordCONTRACT

MEDIVATORS INC.

PIID VA25114C0136· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $176,000 net obligations· UEI KPB4B9UAMA99· MN

Description

''IGF::CL::IGF'' STERILIZER PREVENTATIVE MAINTENANCE AND SERVICE CALLS

First action · last action
2014-10-01 · 2018-10-01
Transactions
5
First transaction's obligation
$35,200
Base + all options value (sum of deltas)
$176,000
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 · 5 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.

$176,000$0Base award · 2014-10-01 · this action $35,200 · running total $35,200Modification P00001 · 2015-10-01 · this action $35,200 · running total $70,400Modification P00002 · 2016-10-01 · this action $35,200 · running total $105,600Modification P00003 · 2017-10-01 · this action $35,200 · running total $140,800Modification P00004 · 2018-10-01 · this action $35,200 · running total $176,000
  • Base2014-10-01+$35,200= $35,200
  • Mod P000012015-10-01+$35,200= $70,400
  • Mod P000022016-10-01+$35,200= $105,600
  • Mod P000032017-10-01+$35,200= $140,800
  • Mod P000042018-10-01+$35,200= $176,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$35,200$35,200''IGF::CL::IGF'' STERILIZER PREVENTATIVE MAINTENANCE AND SERVICE CALLS
Mod P00001· EXERCISE AN OPTION2015-10-01+$35,200$70,400''IGF::CL::IGF'' STERILIZER PREVENTATIVE MAINTENANCE AND SERVICE CALLS
Mod P00002· EXERCISE AN OPTION2016-10-01+$35,200$105,600''IGF::CL::IGF'' STERILIZER PREVENTATIVE MAINTENANCE AND SERVICE CALLS
Mod P00003· EXERCISE AN OPTION2017-10-01+$35,200$140,800''IGF::CL::IGF'' STERILIZER PREVENTATIVE MAINTENANCE AND SERVICE CALLS
Mod P00004· EXERCISE AN OPTION2018-10-01+$35,200$176,000''IGF::CL::IGF'' STERILIZER PREVENTATIVE MAINTENANCE AND SERVICE CALLS

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 KPB4B9UAMA99)

AwardOffice · PSC / listingNet obligationsFY
36C24124N0024241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2024
36C25623P0244256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,295FY2023
36C24523C0005245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,048FY2023
36C24123N0123241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2023
36C24522C0138245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$272,860FY2022
36C26022P0893260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,999FY2022

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_VA25114C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.