Award recordCONTRACT

BEACONMEDAES LLC

PIID VA25716C0019· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $50,828 net obligations· UEI HPEQL8KKCZJ5· SC

Description

MEDICAL GAS PREVENTATIVE MAINTENANCE AGREEMENT FOR VA TEXAS VALLEY COASTAL BEND HEALTH CARE SYSTEM - EXERCISE OPTION YEAR 4 - POP MARCH 1 2020 TO FEBRUARY 28 2021. ADD CLAUSE 52.204-25.

Base award description: IGF::CL::IGF PREVENTATIVE MAINTENANCE

First action · last action
2016-03-07 · 2021-04-13
Transactions
7
First transaction's obligation
$8,211
Base + all options value (sum of deltas)
$50,828
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$61,318$0Base award · 2016-03-07 · this action $8,211 · running total $8,211Modification P00001 · 2016-03-07 · this action $0 · running total $8,211Modification P00002 · 2017-02-07 · this action $10,475 · running total $18,686Modification P00003 · 2018-01-25 · this action $15,015 · running total $33,702Modification P00005 · 2019-01-07 · this action $12,601 · running total $46,303Modification P00006 · 2020-03-04 · this action $15,015 · running total $61,318Modification P00007 · 2021-04-13 · this action -$10,490 · running total $50,828
  • Base2016-03-07+$8,211= $8,211
  • Mod P000012016-03-07+$0= $8,211
  • Mod P000022017-02-07+$10,475= $18,686
  • Mod P000032018-01-25+$15,015= $33,702
  • Mod P000052019-01-07+$12,601= $46,303
  • Mod P000062020-03-04+$15,015= $61,318
  • Mod P000072021-04-13-$10,490= $50,828
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-07+$8,211$8,211IGF::CL::IGF PREVENTATIVE MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-07+$0$8,211IGF::CL::IGF PREVENTATIVE MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-02-07+$10,475$18,686IGF::CL::IGF PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-01-25+$15,015$33,702IGF::CL::IGF PREVENTATIVE MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2019-01-07+$12,601$46,303IGF::CL::IGF PREVENTATIVE MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-04+$15,015$61,318MEDICAL GAS PREVENTATIVE MAINTENANCE AGREEMENT FOR VA TEXAS VALLEY COASTAL BEND HEALTH CARE SYSTEM - EXERCISE…
Mod P00007· FUNDING ONLY ACTION2021-04-13−$10,490$50,828MEDICAL GAS PREVENTATIVE MAINTENANCE AGREEMENT FOR VA TEXAS VALLEY COASTAL BEND HEALTH CARE SYSTEM - EXERCISE…

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 HPEQL8KKCZJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0243241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,126FY2026
36C24525P0758245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$33,985FY2025
36C24225P0956242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS$59,899FY2025
36C25225P0113252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,005FY2025
36C25224P0215252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$7,426FY2024
36C26324P0870NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,518FY2024

Other recipients under J099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720C0048VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$134,157FY2020
36C25720C0003INNOVATIVE PRODUCT ACHIEVEMENTS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,680FY2020
36C25719F0308TK ELEVATOR CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$73,079FY2019
36C25719F0222KONE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$439,089FY2019
36C25719F0207TRANE U.S. INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$26,908FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.