Award recordCONTRACT

AESYNT INCORPORATED

PIID VA25813F1521· VHA· 258-NETWORK CONTRACT OFFICE 18· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $322,915 net obligations· UEI EJLZDL3MKK25· PA

Description

IGF::OT::IGF PREVENTIVE MAINTENANCE ON MCKESSON AUTOMATED PHARMACY EQUIPMENT.

First action · last action
2013-08-09 · 2015-07-13
Transactions
4
First transaction's obligation
$109,320
Base + all options value (sum of deltas)
$542,663
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
Parent IDV
V797P4383B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$322,915$0Base award · 2013-08-09 · this action $109,320 · running total $109,320Modification P00001 · 2014-07-22 · this action $85,904 · running total $195,224Modification P00002 · 2015-06-24 · this action $9,308 · running total $204,532Modification P00003 · 2015-07-13 · this action $118,382 · running total $322,915
  • Base2013-08-09+$109,320= $109,320
  • Mod P000012014-07-22+$85,904= $195,224
  • Mod P000022015-06-24+$9,308= $204,532
  • Mod P000032015-07-13+$118,382= $322,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-09+$109,320$109,320IGF::OT::IGF PREVENTIVE MAINTENANCE ON MCKESSON AUTOMATED PHARMACY EQUIPMENT.
Mod P00001· EXERCISE AN OPTION2014-07-22+$85,904$195,224IGF::OT::IGF PREVENTIVE MAINTENANCE ON MCKESSON AUTOMATED PHARMACY EQUIPMENT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-24+$9,308$204,532IGF::OT::IGF PREVENTIVE MAINTENANCE ON MCKESSON AUTOMATED PHARMACY EQUIPMENT -ADDITION OF ACUDOSE CABINETS.
Mod P00003· EXERCISE AN OPTION2015-07-13+$118,382$322,915IGF::OT::IGF PREVENTIVE MAINTENANCE ON MCKESSON AUTOMATED PHARMACY EQUIPMENT.

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 EJLZDL3MKK25)

AwardOffice · PSC / listingNet obligationsFY
36C24921F0454249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$19,109FY2021
36C24921F0456249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$15,570FY2021
36C24921F0451249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$9,266FY2021
36C24921F0449249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$9,266FY2021
36C24921F0452249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$9,266FY2021
36C25620P1259256-NETWORK CONTRACT OFFICE 16 (36C256) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,296FY2020

Other recipients under J065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0997INTUITIVE SURGICAL INC258-NETWORK CONTRACT OFFICE 18$165,000FY2016
VA25816J0053PHILIPS NORTH AMERICA LLC258-NETWORK CONTRACT OFFICE 18$11,603FY2016
VA25816J0444OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$9,961FY2016
VA25816P0041PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.258-NETWORK CONTRACT OFFICE 18$0FY2016
VA25816J0144OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$8,876FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1521_3600_V797P4383B_3600 · retrieved 2026-09-26.