Award recordCONTRACT

OB HEALTHCARE CORPORATION

PIID VA26013P1555· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $77,119 net obligations· UEI HWU7ZMKZGKA7· CA

Description

IGF::OT::IGF - CALIBRATION SERVICES ON ALARIS PUMPS FOR THE PORTLAND VAMC.

First action · last action
2013-04-22 · 2019-05-31
Transactions
8
First transaction's obligation
$14,472
Base + all options value (sum of deltas)
$77,119
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$85,330$0Base award · 2013-04-22 · this action $14,472 · running total $14,472Modification P00001 · 2014-03-28 · this action $14,979 · running total $29,451Modification P00002 · 2015-04-23 · this action $15,503 · running total $44,953Modification P00003 · 2016-04-06 · this action $16,045 · running total $60,998Modification P00004 · 2016-05-10 · this action $4,144 · running total $65,142Modification P00005 · 2017-04-26 · this action $20,189 · running total $85,330Modification P00006 · 2017-06-19 · this action -$6,113 · running total $79,218Modification P00007 · 2019-05-31 · this action -$2,099 · running total $77,119
  • Base2013-04-22+$14,472= $14,472
  • Mod P000012014-03-28+$14,979= $29,451
  • Mod P000022015-04-23+$15,503= $44,953
  • Mod P000032016-04-06+$16,045= $60,998
  • Mod P000042016-05-10+$4,144= $65,142
  • Mod P000052017-04-26+$20,189= $85,330
  • Mod P000062017-06-19-$6,113= $79,218
  • Mod P000072019-05-31-$2,099= $77,119
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-22+$14,472$14,472IGF::OT::IGF - CALIBRATION SERVICES ON ALARIS PUMPS FOR THE PORTLAND VAMC.
Mod P00001· EXERCISE AN OPTION2014-03-28+$14,979$29,451IGF::OT::IGF - CALIBRATION SERVICES ON ALARIS PUMPS FOR THE PORTLAND VAMC.
Mod P00002· EXERCISE AN OPTION2015-04-23+$15,503$44,953IGF::OT::IGF - CALIBRATION SERVICES ON ALARIS PUMPS FOR THE PORTLAND VAMC.
Mod P00003· EXERCISE AN OPTION2016-04-06+$16,045$60,998IGF::OT::IGF - CALIBRATION SERVICES ON ALARIS PUMPS FOR THE PORTLAND VAMC.
Mod P00004· FUNDING ONLY ACTION2016-05-10+$4,144$65,142IGF::OT::IGF - CALIBRATION SERVICES ON ALARIS PUMPS FOR THE PORTLAND VAMC.
Mod P00005· EXERCISE AN OPTION2017-04-26+$20,189$85,330IGF::OT::IGF - CALIBRATION SERVICES ON ALARIS PUMPS FOR THE PORTLAND VAMC.
Mod P00006· CLOSE OUT2017-06-19−$6,113$79,218IGF::OT::IGF - CALIBRATION SERVICES ON ALARIS PUMPS FOR THE PORTLAND VAMC.
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-05-31−$2,099$77,119IGF::OT::IGF - CALIBRATION SERVICES ON ALARIS PUMPS FOR THE PORTLAND VAMC.

Related awards · 7

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 H149 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025P0397ROGERS MACHINERY COMPANY, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$8,856FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1555_3600_-NONE-_-NONE- · retrieved 2026-09-26.