Award recordCONTRACT

MEDIVATORS INC.

PIID VA25716P2607· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $188,579 net obligations· UEI KPB4B9UAMA99· MN

Description

IGF::OT::IGF MEDIVATORS AUTOMATED ENDOSCOPE REPROCESSORS WARRANTY EXTENSION; OPTION 1 RENEWAL AMENDMENT

Base award description: IGF::OT::IGF MEDIVATORS AUTOMATED ENDOSCOPE REPROCESSORS WARRANTY EXTENSION

First action · last action
2016-09-26 · 2018-07-26
Transactions
5
First transaction's obligation
$64,746
Base + all options value (sum of deltas)
$269,822
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
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.

$188,579$0Base award · 2016-09-26 · this action $64,746 · running total $64,746Modification P00001 · 2017-03-30 · this action $2,303 · running total $67,049Modification P00003 · 2017-09-01 · this action $64,746 · running total $131,795Modification P00004 · 2017-09-25 · this action $16,497 · running total $148,292Modification P00005 · 2018-07-26 · this action $40,288 · running total $188,579
  • Base2016-09-26+$64,746= $64,746
  • Mod P000012017-03-30+$2,303= $67,049
  • Mod P000032017-09-01+$64,746= $131,795
  • Mod P000042017-09-25+$16,497= $148,292
  • Mod P000052018-07-26+$40,288= $188,579
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-26+$64,746$64,746IGF::OT::IGF MEDIVATORS AUTOMATED ENDOSCOPE REPROCESSORS WARRANTY EXTENSION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-30+$2,303$67,049IGF::OT::IGF MEDIVATORS AUTOMATED ENDOSCOPE REPROCESSORS WARRANTY EXTENSION; REMOVE 3 EACH DSD-LT'S AND ADD 4…
Mod P00003· EXERCISE AN OPTION2017-09-01+$64,746$131,795IGF::OT::IGF MEDIVATORS AUTOMATED ENDOSCOPE REPROCESSORS WARRANTY EXTENSION; OPTION 1 RENEWAL
Mod P00004· CHANGE ORDER2017-09-25+$16,497$148,292IGF::OT::IGF MEDIVATORS AUTOMATED ENDOSCOPE REPROCESSORS WARRANTY EXTENSION; OPTION 1 RENEWAL AMENDMENT
Mod P00005· EXERCISE AN OPTION2018-07-26+$40,288$188,579IGF::OT::IGF MEDIVATORS AUTOMATED ENDOSCOPE REPROCESSORS WARRANTY EXTENSION; OPTION 1 RENEWAL AMENDMENT

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 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_VA25716P2607_3600_-NONE-_-NONE- · retrieved 2026-09-26.