Award recordCONTRACT

CENMED ENTERPRISES INC

PIID VA25115C0200· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $41,676 net obligations· UEI JEJLTY96TKG4· NJ

Description

PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR TWO (2) SAKURA MEDICAL TISSUE PROCESSORS

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR TWO (2) SAKURA MEDICAL TISSUE PROCESSORS

First action · last action
2015-10-01 · 2019-10-29
Transactions
6
First transaction's obligation
$7,850
Base + all options value (sum of deltas)
$41,676
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.

$41,676$0Base award · 2015-10-01 · this action $7,850 · running total $7,850Modification P00001 · 2016-08-22 · this action $0 · running total $7,850Modification P00002 · 2016-10-01 · this action $8,085 · running total $15,935Modification P00003 · 2017-10-01 · this action $8,328 · running total $24,263Modification P00004 · 2018-10-03 · this action $8,578 · running total $32,841Modification P00005 · 2019-10-29 · this action $8,835 · running total $41,676
  • Base2015-10-01+$7,850= $7,850
  • Mod P000012016-08-22+$0= $7,850
  • Mod P000022016-10-01+$8,085= $15,935
  • Mod P000032017-10-01+$8,328= $24,263
  • Mod P000042018-10-03+$8,578= $32,841
  • Mod P000052019-10-29+$8,835= $41,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$7,850$7,850IGF::OT::IGF PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR TWO (2) SAKURA MEDICAL TISSU…
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-22+$0$7,850IGF::OT::IGF PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR TWO (2) SAKURA MEDICAL TISSU…
Mod P00002· EXERCISE AN OPTION2016-10-01+$8,085$15,935IGF::OT::IGF PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR TWO (2) SAKURA MEDICAL TISSU…
Mod P00003· EXERCISE AN OPTION2017-10-01+$8,328$24,263PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR TWO (2) SAKURA MEDICAL TISSUE PROCESSORS
Mod P00004· EXERCISE AN OPTION2018-10-03+$8,578$32,841PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR TWO (2) SAKURA MEDICAL TISSUE PROCESSORS
Mod P00005· EXERCISE AN OPTION2019-10-29+$8,835$41,676PREVENTATIVE MAINTENANCE, TECHNICAL SUPPORT, AND REPAIR SERVICES FOR TWO (2) SAKURA MEDICAL TISSUE PROCESSORS

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 JEJLTY96TKG4)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0370257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$140,485FY2024
36C24423N1052244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24423N1004244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,831FY2023
36C24723P0574247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24423N0540244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,150FY2023
36C24223N0258242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,250FY2023

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_VA25115C0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.