Award recordCONTRACT

MEDIVATORS INC.

PIID VA25713C0023· VHA· 671-SAN ANTONIO (00671)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $156,698 net obligations· UEI KPB4B9UAMA99· MN

Description

SERVICE CONTRACT IGF::OT::IGF

Base award description: IGF::OT::IGF ANNUAL EQUIPMENT MAINTENANCE

First action · last action
2012-10-01 · 2018-08-30
Transactions
6
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$260,590
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 6 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.

$177,708$0Base award · 2012-10-01 · this action $36,000 · running total $36,000Modification P00001 · 2013-11-01 · this action $35,200 · running total $71,200Modification P00002 · 2014-10-23 · this action $53,254 · running total $124,454Modification P00003 · 2014-10-27 · this action $0 · running total $124,454Modification P00004 · 2015-11-03 · this action $53,254 · running total $177,708Modification P00005 · 2018-08-30 · this action -$21,010 · running total $156,698
  • Base2012-10-01+$36,000= $36,000
  • Mod P000012013-11-01+$35,200= $71,200
  • Mod P000022014-10-23+$53,254= $124,454
  • Mod P000032014-10-27+$0= $124,454
  • Mod P000042015-11-03+$53,254= $177,708
  • Mod P000052018-08-30-$21,010= $156,698
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$36,000$36,000IGF::OT::IGF ANNUAL EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-11-01+$35,200$71,200MEDICAL IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-23+$53,254$124,454SERVICE CONTRACT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2014-10-27+$0$124,454SERVICE CONTRACT IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-11-03+$53,254$177,708SERVICE CONTRACT IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2018-08-30−$21,010$156,698SERVICE CONTRACT IGF::OT::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 KPB4B9UAMA99)

AwardOffice · PSC / listingNet obligationsFY
36C24124N0024241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2024
36C25623P0244256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,295FY2023
36C24523C0005245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,048FY2023
36C24123N0123241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2023
36C24522C0138245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$272,860FY2022
36C26022P0893260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,999FY2022

Other recipients under J065 from 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0252PROAIM AMERICAS, LLC.671-SAN ANTONIO (00671)$73,686FY2025
36C25721P0653THE REMI GROUP LLC671-SAN ANTONIO (00671)$20,660FY2021
36C25720P1230SAMSUNG HME AMERICA, INC.671-SAN ANTONIO (00671)$278,000FY2020
36C25720C0055VSS LOGISTICS LLC671-SAN ANTONIO (00671)$21,756FY2020
36C25718C0098CYNERGY PROFESSIONAL SYSTEMS LLC671-SAN ANTONIO (00671)$1,747,262FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.