Award recordCONTRACT

TECH SCAN INC

PIID VA256P1467· VHA· 256-NETWORK CONTRACT OFFICE 16· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $22,150 net obligations· UEI WEQNU6KHVS85· TX

Description

FUNDING FOR THE 4TH OPTION YEAR MODIFICATION - CERTIFICATION OF FLOW HOODS AND CLEAN ROOMS.

Base award description: PREVENTIVE MAINTENANCE&CERTIFICATION OF FLOW HOODS AND CLEAN ROOMS.

First action · last action
2011-10-01 · 2015-10-01
Transactions
8
First transaction's obligation
$3,710
Base + all options value (sum of deltas)
$22,150
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$22,150$0Base award · 2011-10-01 · this action $3,710 · running total $3,710Modification P00001 · 2012-10-01 · this action $3,710 · running total $7,420Modification P00002 · 2013-10-01 · this action $3,710 · running total $11,130Modification P00003 · 2014-09-22 · this action $0 · running total $11,130Modification P00004 · 2014-10-01 · this action $3,710 · running total $14,840Modification P00005 · 2014-10-01 · this action $1,800 · running total $16,640Modification P00006 · 2015-09-15 · this action $0 · running total $16,640Modification P00007 · 2015-10-01 · this action $5,510 · running total $22,150
  • Base2011-10-01+$3,710= $3,710
  • Mod P000012012-10-01+$3,710= $7,420
  • Mod P000022013-10-01+$3,710= $11,130
  • Mod P000032014-09-22+$0= $11,130
  • Mod P000042014-10-01+$3,710= $14,840
  • Mod P000052014-10-01+$1,800= $16,640
  • Mod P000062015-09-15+$0= $16,640
  • Mod P000072015-10-01+$5,510= $22,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$3,710$3,710PREVENTIVE MAINTENANCE&CERTIFICATION OF FLOW HOODS AND CLEAN ROOMS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$3,710$7,420PREVENTIVE MAINTENANCE&CERTIFICATION OF FLOW HOODS AND CLEAN ROOMS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$3,710$11,1302ND OPTION - PREVENTIVE MAINTENANCE&CERTIFICATION OF FLOW HOODS AND CLEAN ROOMS.
Mod P00003· EXERCISE AN OPTION2014-09-22+$0$11,1303RD OPTION YEAR - PREVENTIVE MAINTENANCE&CERTIFICATION OF FLOW HOODS AND CLEAN ROOMS.
Mod P00004· FUNDING ONLY ACTION2014-10-01+$3,710$14,840FUNDING RELEASE 3RD OPTION YEAR - PREVENTIVE MAINTENANCE&CERTIFICATION OF FLOW HOODS AND CLEAN ROOMS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$1,800$16,640ADDITIONAL BIOLOGICAL TESTS - PREVENTIVE MAINTENANCE&CERTIFICATION OF FLOW HOODS AND CLEAN ROOMS.
Mod P00006· EXERCISE AN OPTION2015-09-15+$0$16,6404TH OPTION YEAR MODIFICATION - CERTIFICATION OF FLOW HOODS AND CLEAN ROOMS.
Mod P00007· FUNDING ONLY ACTION2015-10-01+$5,510$22,150FUNDING FOR THE 4TH OPTION YEAR MODIFICATION - CERTIFICATION OF FLOW HOODS AND CLEAN ROOMS.

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 WEQNU6KHVS85)

AwardOffice · PSC / listingNet obligationsFY
36C25625P0929256-NETWORK CONTRACT OFFICE 16 (36C256) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS$5,690FY2025
36C25619P1023256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$185,065FY2019
VA25715P2994257-NETWORK CONTRACT OFFICE 17 (36C257) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,420FY2015
VA25715P1310257-NETWORK CONTRACT OFFICE 17 (36C257) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,530FY2015
VA25715P1054671-SAN ANTONIO · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$2,980FY2015
VA25713P0583257-NETWORK CONTRACT OFFICE 17 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$30,355FY2013

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

AwardRecipientOfficeNet obligationsFY
VA25616P0613GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.256-NETWORK CONTRACT OFFICE 16$7,961FY2016
VA25616P0596DRAEGER INC256-NETWORK CONTRACT OFFICE 16$12,299FY2016
VA25616P0595HOLOGIC, INC.256-NETWORK CONTRACT OFFICE 16$15,322FY2016
VA25616P0529MEDICAL GRAPHICS CORPORATION256-NETWORK CONTRACT OFFICE 16$16,589FY2016
VA25616C0049COSECANT LLC256-NETWORK CONTRACT OFFICE 16$162,715FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1467_3600_-NONE-_-NONE- · retrieved 2026-09-26.