Award recordCONTRACT

DBISP LLC

PIID VA25616F0013· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $4,825 net obligations· UEI WM4TLSL4VPZ1· IN

Description

FY17 FUNDING FOR THE PREVENTIVE MAINTENANCE CONTRACT FOR THE THERMO ELECTRIC VARISTAIN GEMINI EQUIPMENT. IGF::CT::IGF

Base award description: PREVENTIVE MAINTENANCE CONTRACT FOR THE THERMO ELECTRIC VARISTAIN GEMINI EQUIPMENT. IGF::CT::IGF

First action · last action
2015-10-06 · 2019-01-02
Transactions
7
First transaction's obligation
$4,825
Base + all options value (sum of deltas)
$24,125
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F133AA
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$14,475$0Base award · 2015-10-06 · this action $4,825 · running total $4,825Modification P00001 · 2016-08-26 · this action $0 · running total $4,825Modification P00002 · 2016-10-01 · this action $4,825 · running total $9,650Modification P00003 · 2017-09-06 · this action $0 · running total $9,650Modification P00004 · 2017-10-03 · this action $4,825 · running total $14,475Modification P00005 · 2018-01-31 · this action -$4,825 · running total $9,650Modification P00006 · 2019-01-02 · this action -$4,825 · running total $4,825
  • Base2015-10-06+$4,825= $4,825
  • Mod P000012016-08-26+$0= $4,825
  • Mod P000022016-10-01+$4,825= $9,650
  • Mod P000032017-09-06+$0= $9,650
  • Mod P000042017-10-03+$4,825= $14,475
  • Mod P000052018-01-31-$4,825= $9,650
  • Mod P000062019-01-02-$4,825= $4,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-06+$4,825$4,825PREVENTIVE MAINTENANCE CONTRACT FOR THE THERMO ELECTRIC VARISTAIN GEMINI EQUIPMENT. IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2016-08-26+$0$4,825OPTION YEAR 1 PREVENTIVE MAINTENANCE CONTRACT FOR THE THERMO ELECTRIC VARISTAIN GEMINI EQUIPMENT. IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2016-10-01+$4,825$9,650FY17 FUNDING FOR THE PREVENTIVE MAINTENANCE CONTRACT FOR THE THERMO ELECTRIC VARISTAIN GEMINI EQUIPMENT. IGF::…
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-09-06+$0$9,650FY17 FUNDING FOR THE PREVENTIVE MAINTENANCE CONTRACT FOR THE THERMO ELECTRIC VARISTAIN GEMINI EQUIPMENT. IGF::…
Mod P00004· EXERCISE AN OPTION2017-10-03+$4,825$14,475FY17 FUNDING FOR THE PREVENTIVE MAINTENANCE CONTRACT FOR THE THERMO ELECTRIC VARISTAIN GEMINI EQUIPMENT. IGF::…
Mod P00005· FUNDING ONLY ACTION2018-01-31−$4,825$9,650FY17 FUNDING FOR THE PREVENTIVE MAINTENANCE CONTRACT FOR THE THERMO ELECTRIC VARISTAIN GEMINI EQUIPMENT. IGF::…
Mod P00006· CLOSE OUT2019-01-02−$4,825$4,825FY17 FUNDING FOR THE PREVENTIVE MAINTENANCE CONTRACT FOR THE THERMO ELECTRIC VARISTAIN GEMINI EQUIPMENT. IGF::…

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 WM4TLSL4VPZ1)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0193250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,874FY2022
36C24620F0300246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7045 · INFORMATION TECHNOLOGY SUPPLIES$18,217FY2020
36C25918P1726NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$39,081FY2018
VA24417F5522244-NETWORK CONTRACT OFFICE 4 (36C244) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$7,422FY2017
VA25717F2692257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$27,125FY2017
VA26116F3124261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$2,782FY2016

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_VA25616F0013_3600_GS35F133AA_4732 · retrieved 2026-09-26.