Award recordCONTRACT

BRAINLAB INC

PIID VA257P0746· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $290,461 net obligations· UEI HU1HBPXYAK35· IL

Description

MAINTENANCE AGREEMENT

First action · last action
2011-06-30 · 2019-03-12
Transactions
9
First transaction's obligation
$12,091
Base + all options value (sum of deltas)
$290,461
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 9 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.

$290,461$0Base award · 2011-06-30 · this action $12,091 · running total $12,091Modification 1 · 2011-07-27 · this action $2,134 · running total $14,225Modification 2 · 2011-10-01 · this action $56,900 · running total $71,125Modification P00003 · 2012-10-01 · this action $0 · running total $71,125Modification P00004 · 2012-10-01 · this action $56,900 · running total $128,025Modification P00005 · 2013-10-16 · this action $56,900 · running total $184,925Modification P00006 · 2014-10-01 · this action $56,530 · running total $241,455Modification P00007 · 2015-10-01 · this action $0 · running total $241,455Modification P00008 · 2019-03-12 · this action $49,006 · running total $290,461
  • Base2011-06-30+$12,091= $12,091
  • Mod 12011-07-27+$2,134= $14,225
  • Mod 22011-10-01+$56,900= $71,125
  • Mod P000032012-10-01+$0= $71,125
  • Mod P000042012-10-01+$56,900= $128,025
  • Mod P000052013-10-16+$56,900= $184,925
  • Mod P000062014-10-01+$56,530= $241,455
  • Mod P000072015-10-01+$0= $241,455
  • Mod P000082019-03-12+$49,006= $290,461
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-30+$12,091$12,091MAINTENANCE AGREEMENT
Mod 1· FUNDING ONLY ACTION2011-07-27+$2,134$14,225FUNDING ACTION ONLY
Mod 2· EXERCISE AN OPTION2011-10-01+$56,900$71,125MAINTENANCE AGREEMENT
Mod P00003· EXERCISE AN OPTION2012-10-01+$0$71,125MAINTENANCE AGREEMENT
Mod P00004· EXERCISE AN OPTION2012-10-01+$56,900$128,025MAINTENANCE AGREEMENT
Mod P00005· EXERCISE AN OPTION2013-10-16+$56,900$184,925MAINTENANCE AGREEMENT
Mod P00006· EXERCISE AN OPTION2014-10-01+$56,530$241,455MAINTENANCE AGREEMENT
Mod P00007· EXERCISE AN OPTION2015-10-01+$0$241,455MAINTENANCE AGREEMENT
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-03-12+$49,006$290,461MAINTENANCE AGREEMENT

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 HU1HBPXYAK35)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0415261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,204FY2026
36C24625N1232246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$68,746FY2025
36C25925C0089NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$206,627FY2025
36C24625P0874246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,375FY2025
36A79725N0137NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$1,287,318FY2025
36C24825N0234248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,241FY2025

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_VA257P0746_3600_-NONE-_-NONE- · retrieved 2026-09-26.