Award recordCONTRACT

DORNIER MEDTECH AMERICA, INC.

PIID VA25816C0128· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $251,355 net obligations· UEI YWNZJPG2HA16· GA

Description

OBLIGATE FUNDS AND ADD CONTRACT LINE ITEM 4002.

Base award description: IGF::OT::IGF MAINTENANCE FOR IMAGING SYSTEMS

First action · last action
2016-10-01 · 2021-01-21
Transactions
9
First transaction's obligation
$47,525
Base + all options value (sum of deltas)
$251,355
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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.

$251,355$0Base award · 2016-10-01 · this action $47,525 · running total $47,525Modification P00002 · 2017-10-01 · this action $47,525 · running total $95,050Modification P00003 · 2018-08-31 · this action $0 · running total $95,050Modification P00004 · 2018-10-01 · this action $47,525 · running total $142,575Modification P00005 · 2019-08-29 · this action $0 · running total $142,575Modification P00006 · 2019-10-01 · this action $47,525 · running total $190,100Modification P00007 · 2020-06-29 · this action $0 · running total $190,100Modification P00008 · 2020-10-01 · this action $47,525 · running total $237,625Modification P00009 · 2021-01-21 · this action $13,730 · running total $251,355
  • Base2016-10-01+$47,525= $47,525
  • Mod P000022017-10-01+$47,525= $95,050
  • Mod P000032018-08-31+$0= $95,050
  • Mod P000042018-10-01+$47,525= $142,575
  • Mod P000052019-08-29+$0= $142,575
  • Mod P000062019-10-01+$47,525= $190,100
  • Mod P000072020-06-29+$0= $190,100
  • Mod P000082020-10-01+$47,525= $237,625
  • Mod P000092021-01-21+$13,730= $251,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$47,525$47,525IGF::OT::IGF MAINTENANCE FOR IMAGING SYSTEMS
Mod P00002· EXERCISE AN OPTION2017-10-01+$47,525$95,050IGF::OT::IGF MAINTENANCE FOR IMAGING SYSTEMS
Mod P00003· EXERCISE AN OPTION2018-08-31+$0$95,050IGF::OT::IGF MAINTENANCE FOR IMAGING SYSTEMS
Mod P00004· FUNDING ONLY ACTION2018-10-01+$47,525$142,575IGF::OT::IGF MAINTENANCE FOR IMAGING SYSTEMS
Mod P00005· EXERCISE AN OPTION2019-08-29+$0$142,575MAINTENANCE FOR IMAGING SYSTEMS
Mod P00006· FUNDING ONLY ACTION2019-10-01+$47,525$190,100MAINTENANCE FOR IMAGING SYSTEMS
Mod P00007· EXERCISE AN OPTION2020-06-29+$0$190,100MAINTENANCE FOR IMAGING SYSTEMS
Mod P00008· FUNDING ONLY ACTION2020-10-01+$47,525$237,625MAINTENANCE FOR IMAGING SYSTEMS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-21+$13,730$251,355OBLIGATE FUNDS AND ADD CONTRACT LINE ITEM 4002.

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 YWNZJPG2HA16)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0583245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,876FY2026
36C25026P0024250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,700FY2026
36C24625P1631246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,490FY2025
36A79725N0317NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$840,162FY2025
36A79725N0181NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$392,397FY2025
36C24625P0656246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,136FY2025

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_VA25816C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.