Award recordCONTRACT

PHS WEST, LLC

PIID VA25715C0073· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $132,407 net obligations· UEI DZ2BKMMH7411· MN

Description

IGF::OT::IGF; MAINTENACE CONTRACT FOR MAR COR PURFICATION SYSTEMS

First action · last action
2015-01-27 · 2017-02-14
Transactions
4
First transaction's obligation
$56,367
Base + all options value (sum of deltas)
$299,319
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$132,407$0Base award · 2015-01-27 · this action $56,367 · running total $56,367Modification P00001 · 2016-01-28 · this action $58,058 · running total $114,426Modification P00002 · 2017-01-31 · this action $0 · running total $114,426Modification P00003 · 2017-02-14 · this action $17,981 · running total $132,407
  • Base2015-01-27+$56,367= $56,367
  • Mod P000012016-01-28+$58,058= $114,426
  • Mod P000022017-01-31+$0= $114,426
  • Mod P000032017-02-14+$17,981= $132,407
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-27+$56,367$56,367IGF::OT::IGF; MAINTENACE CONTRACT FOR MAR COR PURFICATION SYSTEMS
Mod P00001· EXERCISE AN OPTION2016-01-28+$58,058$114,426IGF::OT::IGF; MAINTENACE CONTRACT FOR MAR COR PURFICATION SYSTEMS
Mod P00002· EXERCISE AN OPTION2017-01-31+$0$114,426IGF::OT::IGF; MAINTENACE CONTRACT FOR MAR COR PURFICATION SYSTEMS
Mod P00003· FUNDING ONLY ACTION2017-02-14+$17,981$132,407IGF::OT::IGF; MAINTENACE CONTRACT FOR MAR COR PURFICATION SYSTEMS

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 DZ2BKMMH7411)

AwardOffice · PSC / listingNet obligationsFY
36C24824P2089248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$37,364FY2024
36C25022N0403250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,209FY2022
36C25521F0162255-NETWORK CONTRACT OFFICE 15 (36C255) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$21,022FY2021
36C25021F1037250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,833FY2021
36C24921F0484249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$58,739FY2021
36C26321P0788NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,897FY2021

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_VA25715C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.