Award recordCONTRACT

VERATHON INC

PIID VA25516F1174· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $250,461 net obligations· UEI DHP9NEFM9H29· WA

Description

FINAL DEOBLIGATION FOR CLOSE.

Base award description: BLADERSCAN AND GLIDESCOPE REPAIR AMD MAINTENANCE: IGF::OT::IGF

First action · last action
2016-01-25 · 2023-07-12
Transactions
16
First transaction's obligation
$59,221
Base + all options value (sum of deltas)
$382,283
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D50352
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 16 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.

$277,504$0Base award · 2016-01-25 · this action $59,221 · running total $59,221Modification P00001 · 2016-03-23 · this action $0 · running total $59,221Modification P00002 · 2016-03-25 · this action $1,323 · running total $60,544Modification P00003 · 2017-01-05 · this action $64,977 · running total $125,522Modification P00004 · 2017-03-02 · this action $3,760 · running total $129,281Modification P00005 · 2017-05-23 · this action -$1,323 · running total $127,958Modification P00006 · 2017-11-21 · this action $0 · running total $127,958Modification P00007 · 2018-01-11 · this action $0 · running total $127,958Modification P00008 · 2018-01-11 · this action $50,460 · running total $178,418Modification P00009 · 2018-10-31 · this action $0 · running total $178,418Modification P00010 · 2019-01-22 · this action $48,997 · running total $227,415Modification P00011 · 2020-01-24 · this action $50,089 · running total $277,504Modification P00012 · 2020-01-24 · this action $0 · running total $277,504Modification P00013 · 2022-11-07 · this action -$10,494 · running total $267,011Modification P00014 · 2022-11-07 · this action -$277 · running total $266,733Modification P00015 · 2023-07-12 · this action -$16,272 · running total $250,461
  • Base2016-01-25+$59,221= $59,221
  • Mod P000012016-03-23+$0= $59,221
  • Mod P000022016-03-25+$1,323= $60,544
  • Mod P000032017-01-05+$64,977= $125,522
  • Mod P000042017-03-02+$3,760= $129,281
  • Mod P000052017-05-23-$1,323= $127,958
  • Mod P000062017-11-21+$0= $127,958
  • Mod P000072018-01-11+$0= $127,958
  • Mod P000082018-01-11+$50,460= $178,418
  • Mod P000092018-10-31+$0= $178,418
  • Mod P000102019-01-22+$48,997= $227,415
  • Mod P000112020-01-24+$50,089= $277,504
  • Mod P000122020-01-24+$0= $277,504
  • Mod P000132022-11-07-$10,494= $267,011
  • Mod P000142022-11-07-$277= $266,733
  • Mod P000152023-07-12-$16,272= $250,461
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-25+$59,221$59,221BLADERSCAN AND GLIDESCOPE REPAIR AMD MAINTENANCE: IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-23+$0$59,221BLADERSCAN AND GLIDESCOPE REPAIR AMD MAINTENANCE: IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2016-03-25+$1,323$60,544BLADERSCAN AND GLIDESCOPE REPAIR AMD MAINTENANCE: IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-01-05+$64,977$125,522BLADERSCAN AND GLIDESCOPE REPAIR AMD MAINTENANCE: IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2017-03-02+$3,760$129,281BLADERSCAN AND GLIDESCOPE REPAIR AMD MAINTENANCE: IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2017-05-23−$1,323$127,958BLADERSCAN AND GLIDESCOPE REPAIR AMD MAINTENANCE: IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-11-21+$0$127,958BLADERSCAN AND GLIDESCOPE REPAIR AMD MAINTENANCE: IGF::OT::IGF
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-01-11+$0$127,958BLADERSCAN AND GLIDESCOPE REPAIR AMD MAINTENANCE: IGF::OT::IGF
Mod P00008· EXERCISE AN OPTION2018-01-11+$50,460$178,418BLADERSCAN AND GLIDESCOPE REPAIR AMD MAINTENANCE: IGF::OT::IGF
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-10-31+$0$178,418BLADERSCAN AND GLIDESCOPE REPAIR AMD MAINTENANCE: IGF::OT::IGF
Mod P00010· EXERCISE AN OPTION2019-01-22+$48,997$227,415EXERCISE THE OPTION YEAR
Mod P00011· EXERCISE AN OPTION2020-01-24+$50,089$277,504EXERCISE THE OPTION YEAR IV
Mod P00012· OTHER ADMINISTRATIVE ACTION2020-01-24+$0$277,504EXERCISE THE OPTION YEAR
Mod P00013· FUNDING ONLY ACTION2022-11-07−$10,494$267,011EXERCISE THE OPTION YEAR
Mod P00014· FUNDING ONLY ACTION2022-11-07−$277$266,733EXERCISE THE OPTION YEAR
Mod P00015· FUNDING ONLY ACTION2023-07-12−$16,272$250,461FINAL DEOBLIGATION FOR 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 DHP9NEFM9H29)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0692249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$154,149FY2026
36C10X26K0438SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,012,313FY2026
36C24726N0323247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$162,801FY2026
36C24626N0862246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,512FY2026
36C10X26K0373SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$594,239FY2026
36C10X26K0295SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$496,758FY2026

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516F1174_3600_V797D50352_3600 · retrieved 2026-09-26.