Award recordCONTRACT

ULTRA CLEAN SYSTEMS INC

PIID VA25915C0001· VHA· 259-NETWORK CONTRACT OFFICE 19· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $43,524 net obligations· UEI RJBXYZA6CBL6· FL

Description

IGF::OT::IGF XL72 ULTRASONIC CLEANER PREVENTIVE MAINTENANCE

First action · last action
2014-10-15 · 2015-10-21
Transactions
2
First transaction's obligation
$21,231
Base + all options value (sum of deltas)
$47,985
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 2 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.

$43,524$0Base award · 2014-10-15 · this action $21,231 · running total $21,231Modification P00001 · 2015-10-21 · this action $22,293 · running total $43,524
  • Base2014-10-15+$21,231= $21,231
  • Mod P000012015-10-21+$22,293= $43,524
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-15+$21,231$21,231IGF::OT::IGF XL72 ULTRASONIC CLEANER PREVENTIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-10-21+$22,293$43,524IGF::OT::IGF XL72 ULTRASONIC CLEANER PREVENTIVE MAINTENANCE

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 RJBXYZA6CBL6)

AwardOffice · PSC / listingNet obligationsFY
36C24418P3479244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,250FY2018
VA25817F1434258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$142,755FY2017
VA24817P2504248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$193,208FY2017
VA24517F2313540-CLARKSBURG (00540)(36C540) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$68,150FY2017
VA26117P0237261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$48,918FY2017
VA24716P2868247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,730FY2016

Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2236TK ELEVATOR CORPORATION259-NETWORK CONTRACT OFFICE 19$11,310FY2016
VA25916P2191CEM MAINTENANCE INC259-NETWORK CONTRACT OFFICE 19$56,363FY2016
VA25916C0124BRAINLAB INC259-NETWORK CONTRACT OFFICE 19$57,025FY2016
VA25916J1736INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016
VA25916J1456INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.