Award recordCONTRACT

OB HEALTHCARE CORPORATION

PIID VA25813C0037· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $105,001 net obligations· UEI HWU7ZMKZGKA7· CA

Description

IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES OY FUNDING

Base award description: IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES

First action · last action
2013-04-02 · 2016-10-01
Transactions
10
First transaction's obligation
$11,790
Base + all options value (sum of deltas)
$129,768
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$105,001$0Base award · 2013-04-02 · this action $11,790 · running total $11,790Modification P00001 · 2013-10-01 · this action $12,262 · running total $24,052Modification P00002 · 2014-04-24 · this action $4,600 · running total $28,652Modification P00003 · 2014-07-25 · this action $0 · running total $28,652Modification P00004 · 2014-10-01 · this action $17,352 · running total $46,004Modification P00005 · 2015-06-16 · this action $6,375 · running total $52,379Modification P00006 · 2015-08-20 · this action $0 · running total $52,379Modification P00007 · 2015-10-30 · this action $24,237 · running total $76,616Modification P00008 · 2016-08-16 · this action $3,121 · running total $79,737Modification P00009 · 2016-10-01 · this action $25,264 · running total $105,001
  • Base2013-04-02+$11,790= $11,790
  • Mod P000012013-10-01+$12,262= $24,052
  • Mod P000022014-04-24+$4,600= $28,652
  • Mod P000032014-07-25+$0= $28,652
  • Mod P000042014-10-01+$17,352= $46,004
  • Mod P000052015-06-16+$6,375= $52,379
  • Mod P000062015-08-20+$0= $52,379
  • Mod P000072015-10-30+$24,237= $76,616
  • Mod P000082016-08-16+$3,121= $79,737
  • Mod P000092016-10-01+$25,264= $105,001
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-02+$11,790$11,790IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2013-10-01+$12,262$24,052IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2014-04-24+$4,600$28,652IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2014-07-25+$0$28,652IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2014-10-01+$17,352$46,004IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-16+$6,375$52,379IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES
Mod P00006· EXERCISE AN OPTION2015-08-20+$0$52,379IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES
Mod P00007· EXERCISE AN OPTION2015-10-30+$24,237$76,616IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES OY FUNDING
Mod P00008· FUNDING ONLY ACTION2016-08-16+$3,121$79,737IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES OY FUNDING
Mod P00009· EXERCISE AN OPTION2016-10-01+$25,264$105,001IGF::OT::IGF - PREVENTATIVE MAINTENANCE SERVICES OY FUNDING

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 HWU7ZMKZGKA7)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0596260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,176FY2020
36C24720P0087247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$101,360FY2020
36C26018P2872260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,290FY2018
VA25817P2834262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,524FY2018
VA69D17P5406252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,050FY2017
VA26117P0475261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,840FY2017

Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.