Award recordCONTRACT

HEARTLAND MEDICAL SALES & SERVICES LLC

PIID VA25716C0042· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $112,685 net obligations· UEI MH3QZJA4FD29· KY

Description

MONTHLY PM ON GE ANESTHESIA EQUIPMENT - DE-OBLIGATION OF EXCESS FUNDS FOR CONTRACT CLOSEOUT

Base award description: IGF::OT::IGF, MONTHLY PM ON GE ANESTHESIA EQUIPMENT

First action · last action
2015-12-17 · 2020-06-08
Transactions
5
First transaction's obligation
$24,900
Base + all options value (sum of deltas)
$172,925
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$114,780$0Base award · 2015-12-17 · this action $24,900 · running total $24,900Modification P00001 · 2016-12-06 · this action $29,880 · running total $54,780Modification P00002 · 2017-11-20 · this action $29,880 · running total $84,660Modification P00003 · 2018-12-11 · this action $30,120 · running total $114,780Modification P00004 · 2020-06-08 · this action -$2,095 · running total $112,685
  • Base2015-12-17+$24,900= $24,900
  • Mod P000012016-12-06+$29,880= $54,780
  • Mod P000022017-11-20+$29,880= $84,660
  • Mod P000032018-12-11+$30,120= $114,780
  • Mod P000042020-06-08-$2,095= $112,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-17+$24,900$24,900IGF::OT::IGF, MONTHLY PM ON GE ANESTHESIA EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-12-06+$29,880$54,780IGF::OT::IGF, MONTHLY PM ON GE ANESTHESIA EQUIPMENT
Mod P00002· EXERCISE AN OPTION2017-11-20+$29,880$84,660IGF::OT::IGF, MONTHLY PM ON GE ANESTHESIA EQUIPMENT
Mod P00003· EXERCISE AN OPTION2018-12-11+$30,120$114,780IGF::OT::IGF, MONTHLY PM ON GE ANESTHESIA EQUIPMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-06-08−$2,095$112,685MONTHLY PM ON GE ANESTHESIA EQUIPMENT - DE-OBLIGATION OF EXCESS FUNDS FOR CONTRACT CLOSEOUT

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 MH3QZJA4FD29)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0820252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,368FY2025
36C25724P0263257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$245,892FY2024
36C25221P0452252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,862FY2021
36C25721P0063257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$243,666FY2021
36C25720P0735257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,990FY2020
VA25617C0031256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,500FY2017

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_VA25716C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.