Award recordCONTRACT

UROTWENTY, INC.

PIID VA25615C0041· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $290,772 net obligations· UEI L411SHRLRHU5· MA

Description

DECREASING FUNDS- ICE MACHINES CLEANING BI-ANNUAL AND ANNUAL

Base award description: IGF::OT::IGF ICE MACHINES CLEANING BI-ANNUAL AND ANNUAL

First action · last action
2015-03-19 · 2022-07-28
Transactions
9
First transaction's obligation
$59,696
Base + all options value (sum of deltas)
$290,772
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 9 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.

$300,325$0Base award · 2015-03-19 · this action $59,696 · running total $59,696Modification P00001 · 2015-12-30 · this action $64,288 · running total $123,984Modification P00002 · 2016-04-18 · this action -$9,061 · running total $114,923Modification P00003 · 2016-11-23 · this action $64,288 · running total $179,211Modification P00005 · 2017-12-28 · this action $64,288 · running total $243,499Modification P00006 · 2018-05-29 · this action -$2,870 · running total $240,629Modification P00007 · 2018-12-21 · this action $59,696 · running total $300,325Modification P00008 · 2021-11-23 · this action -$5,740 · running total $294,585Modification P00009 · 2022-07-28 · this action -$3,813 · running total $290,772
  • Base2015-03-19+$59,696= $59,696
  • Mod P000012015-12-30+$64,288= $123,984
  • Mod P000022016-04-18-$9,061= $114,923
  • Mod P000032016-11-23+$64,288= $179,211
  • Mod P000052017-12-28+$64,288= $243,499
  • Mod P000062018-05-29-$2,870= $240,629
  • Mod P000072018-12-21+$59,696= $300,325
  • Mod P000082021-11-23-$5,740= $294,585
  • Mod P000092022-07-28-$3,813= $290,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-19+$59,696$59,696IGF::OT::IGF ICE MACHINES CLEANING BI-ANNUAL AND ANNUAL
Mod P00001· EXERCISE AN OPTION2015-12-30+$64,288$123,984IGF::OT::IGF ICE MACHINES CLEANING BI-ANNUAL AND ANNUAL
Mod P00002· FUNDING ONLY ACTION2016-04-18−$9,061$114,923IGF::OT::IGF ICE MACHINES CLEANING BI-ANNUAL AND ANNUAL
Mod P00003· EXERCISE AN OPTION2016-11-23+$64,288$179,211IGF::OT::IGF ICE MACHINES CLEANING BI-ANNUAL AND ANNUAL
Mod P00005· EXERCISE AN OPTION2017-12-28+$64,288$243,499IGF::OT::IGF ICE MACHINES CLEANING BI-ANNUAL AND ANNUAL
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-05-29−$2,870$240,629IGF::OT::IGF ICE MACHINES CLEANING BI-ANNUAL AND ANNUAL
Mod P00007· EXERCISE AN OPTION2018-12-21+$59,696$300,325IGF::OT::IGF ICE MACHINES CLEANING BI-ANNUAL AND ANNUAL
Mod P00008· FUNDING ONLY ACTION2021-11-23−$5,740$294,585DECREASE ICE MACHINES CLEANING BI-ANNUAL AND ANNUAL
Mod P00009· FUNDING ONLY ACTION2022-07-28−$3,813$290,772DECREASING FUNDS- ICE MACHINES CLEANING BI-ANNUAL AND ANNUAL

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 L411SHRLRHU5)

AwardOffice · PSC / listingNet obligationsFY
36C25920C0049NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$45,838FY2020
VA24116J1245241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$5,600FY2016
VA24116J0793241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,617FY2016
VA24115J1710241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$12,264FY2016
VA24115J1350241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$17,176FY2015
VA25714P2077257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,980FY2014

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.