Award recordCONTRACT

MAXOR NATIONAL PHARMACY SERVICES, LLC

PIID VA25817J0065· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $80,556 net obligations· UEI J9VSD2LK9BT6· CA

Description

PICKPOINT MAINTENANCE SERVICES FOR INSTRUMENTS AT THE SOUTHERN AZ VA HEALTH CARE SYSTEM.

Base award description: IGF::OT::IGF PICKPOINT MAINTENANCE SERVICES FOR INSTRUMENTS AT THE SOUTHERN AZ VA HEALTH CARE SYSTEM.

First action · last action
2016-12-01 · 2019-12-04
Transactions
6
First transaction's obligation
$19,025
Base + all options value (sum of deltas)
$84,960
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2270D
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 6 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.

$84,534$0Base award · 2016-12-01 · this action $19,025 · running total $19,025Modification P00001 · 2017-10-31 · this action $19,818 · running total $38,843Modification P00002 · 2018-01-31 · this action $1,652 · running total $40,494Modification P00003 · 2018-11-01 · this action $24,222 · running total $64,716Modification P00004 · 2019-11-08 · this action $19,818 · running total $84,534Modification P00005 · 2019-12-04 · this action -$3,978 · running total $80,556
  • Base2016-12-01+$19,025= $19,025
  • Mod P000012017-10-31+$19,818= $38,843
  • Mod P000022018-01-31+$1,652= $40,494
  • Mod P000032018-11-01+$24,222= $64,716
  • Mod P000042019-11-08+$19,818= $84,534
  • Mod P000052019-12-04-$3,978= $80,556
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-01+$19,025$19,025IGF::OT::IGF PICKPOINT MAINTENANCE SERVICES FOR INSTRUMENTS AT THE SOUTHERN AZ VA HEALTH CARE SYSTEM.
Mod P00001· EXERCISE AN OPTION2017-10-31+$19,818$38,843IGF::OT::IGF PICKPOINT MAINTENANCE SERVICES FOR INSTRUMENTS AT THE SOUTHERN AZ VA HEALTH CARE SYSTEM.
Mod P00002· CHANGE ORDER2018-01-31+$1,652$40,494IGF::OT::IGF PICKPOINT MAINTENANCE SERVICES FOR INSTRUMENTS AT THE SOUTHERN AZ VA HEALTH CARE SYSTEM.
Mod P00003· FUNDING ONLY ACTION2018-11-01+$24,222$64,716IGF::OT::IGF PICKPOINT MAINTENANCE SERVICES FOR INSTRUMENTS AT THE SOUTHERN AZ VA HEALTH CARE SYSTEM.
Mod P00004· EXERCISE AN OPTION2019-11-08+$19,818$84,534PICKPOINT MAINTENANCE SERVICES FOR INSTRUMENTS AT THE SOUTHERN AZ VA HEALTH CARE SYSTEM.
Mod P00005· CHANGE ORDER2019-12-04−$3,978$80,556PICKPOINT MAINTENANCE SERVICES FOR INSTRUMENTS AT THE SOUTHERN AZ VA HEALTH CARE SYSTEM.

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 J9VSD2LK9BT6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0819256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$57,250FY2026
36C24626P0032246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$167,250FY2026
36C25626P0021256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,900FY2026
36C24W25P0156RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,560FY2025
36C25625P0028256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,900FY2025
36C26124P0155261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$118,187FY2024

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_VA25817J0065_3600_V797P2270D_3600 · retrieved 2026-09-26.