Award recordCONTRACT

EMERITUS CLINICAL SOLUTIONS INC

PIID VA25616C0011· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $390,600 net obligations· UEI WKJ8RNM52469· TX

Description

STRYKER HOSPITAL BEDS SERVICE AND MAINTENANCE

Base award description: IGF::CT::IGF STRYKER HOSPITAL BEDS SERVICE AND MAINTENANCE

First action · last action
2015-10-29 · 2019-10-02
Transactions
7
First transaction's obligation
$78,120
Base + all options value (sum of deltas)
$390,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$390,600$0Base award · 2015-10-29 · this action $78,120 · running total $78,120Modification P00001 · 2016-10-25 · this action $0 · running total $78,120Modification P00002 · 2016-10-28 · this action $78,120 · running total $156,240Modification P00003 · 2017-09-28 · this action $0 · running total $156,240Modification P00004 · 2017-10-27 · this action $78,120 · running total $234,360Modification P00005 · 2018-10-04 · this action $78,120 · running total $312,480Modification P00006 · 2019-10-02 · this action $78,120 · running total $390,600
  • Base2015-10-29+$78,120= $78,120
  • Mod P000012016-10-25+$0= $78,120
  • Mod P000022016-10-28+$78,120= $156,240
  • Mod P000032017-09-28+$0= $156,240
  • Mod P000042017-10-27+$78,120= $234,360
  • Mod P000052018-10-04+$78,120= $312,480
  • Mod P000062019-10-02+$78,120= $390,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-29+$78,120$78,120IGF::CT::IGF STRYKER HOSPITAL BEDS SERVICE AND MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-25+$0$78,120IGF::CT::IGF STRYKER HOSPITAL BEDS SERVICE AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-10-28+$78,120$156,240IGF::CT::IGF STRYKER HOSPITAL BEDS SERVICE AND MAINTENANCE
Mod P00003· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2017-09-28+$0$156,240IGF::OT::IGF STRYKER HOSPITAL BEDS SERVICE AND MAINTENANCE
Mod P00004· EXERCISE AN OPTION2017-10-27+$78,120$234,360IGF::OT::IGF STRYKER HOSPITAL BEDS SERVICE AND MAINTENANCE
Mod P00005· EXERCISE AN OPTION2018-10-04+$78,120$312,480IGF::OT::IGF STRYKER HOSPITAL BEDS SERVICE AND MAINTENANCE
Mod P00006· EXERCISE AN OPTION2019-10-02+$78,120$390,600STRYKER HOSPITAL BEDS SERVICE AND MAINTENANCE

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 WKJ8RNM52469)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0843262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,850FY2026
36C25226P0359252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$93,456FY2026
36C25026C0114250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,896FY2026
36C26226N0668262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,728FY2026
36C26126P0755261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$110,337FY2026
36C26026N0262260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$145,118FY2026

Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0703STEELCOBELIMED INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$26,906FY2026
36C25626F0170CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$88,226FY2026
36C25626P1013MELLING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$55,880FY2026
36C25626N0429VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$843,490FY2026
36C25626P0972MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,923FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.