Award recordCONTRACT

AESYNT INCORPORATED

PIID VA25714J2376· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $541,161 net obligations· UEI EJLZDL3MKK25· PA

Description

MAINTENANCE SERVICE FOR PHARMACY ROBOTIC EQUIPMENT

Base award description: MAINTENANCE SERVICE FOR PHARMACY ROBOTIC EQUIPMENT IGF::CT::IGF

First action · last action
2014-05-01 · 2021-05-04
Transactions
7
First transaction's obligation
$76,883
Base + all options value (sum of deltas)
$541,161
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4383B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$547,016$0Base award · 2014-05-01 · this action $76,883 · running total $76,883Modification P00001 · 2015-05-06 · this action $97,308 · running total $174,191Modification P00002 · 2016-01-28 · this action $101,200 · running total $275,391Modification P00003 · 2017-02-07 · this action $105,248 · running total $380,639Modification P00004 · 2018-01-23 · this action $109,458 · running total $490,098Modification P00005 · 2019-03-06 · this action $56,918 · running total $547,016Modification P00006 · 2021-05-04 · this action -$5,855 · running total $541,161
  • Base2014-05-01+$76,883= $76,883
  • Mod P000012015-05-06+$97,308= $174,191
  • Mod P000022016-01-28+$101,200= $275,391
  • Mod P000032017-02-07+$105,248= $380,639
  • Mod P000042018-01-23+$109,458= $490,098
  • Mod P000052019-03-06+$56,918= $547,016
  • Mod P000062021-05-04-$5,855= $541,161
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$76,883$76,883MAINTENANCE SERVICE FOR PHARMACY ROBOTIC EQUIPMENT IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2015-05-06+$97,308$174,191MAINTENANCE SERVICE FOR PHARMACY ROBOTIC EQUIPMENT IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2016-01-28+$101,200$275,391MAINTENANCE SERVICE FOR PHARMACY ROBOTIC EQUIPMENT IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2017-02-07+$105,248$380,639MAINTENANCE SERVICE FOR PHARMACY ROBOTIC EQUIPMENT IGF::CT::IGF
Mod P00004· EXERCISE AN OPTION2018-01-23+$109,458$490,098MAINTENANCE SERVICE FOR PHARMACY ROBOTIC EQUIPMENT IGF::CT::IGF
Mod P00005· EXERCISE AN OPTION2019-03-06+$56,918$547,016MAINTENANCE SERVICE FOR PHARMACY ROBOTIC EQUIPMENT IGF::CT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-05-04−$5,855$541,161MAINTENANCE SERVICE FOR PHARMACY ROBOTIC EQUIPMENT

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 EJLZDL3MKK25)

AwardOffice · PSC / listingNet obligationsFY
36C24921F0454249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$19,109FY2021
36C24921F0456249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$15,570FY2021
36C24921F0451249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$9,266FY2021
36C24921F0449249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$9,266FY2021
36C24921F0452249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$9,266FY2021
36C25620P1259256-NETWORK CONTRACT OFFICE 16 (36C256) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,296FY2020

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J2376_3600_V797P4383B_3600 · retrieved 2026-09-26.