Award recordCONTRACT

STALP, JOHN T

PIID VA26113C0030· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $173,457 net obligations· UEI GXNLVKVDK5T3· CA

Description

EXECUTE OPTION YEAR THREE WITH ADDITION EQUIPMENT AND SERVICES AGREED PER FAR 52.212-4 (C) CHANGE CLAUSE.

Base award description: ANNUAL INSPECTION OF X-RAY EQUIPMENT

First action · last action
2012-11-20 · 2019-07-16
Transactions
8
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$173,457
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
541380 · TESTING LABORATORIES

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.

$173,457$0Base award · 2012-11-20 · this action $22,500 · running total $22,500Modification P00001 · 2013-12-01 · this action $23,175 · running total $45,675Modification P00002 · 2014-04-01 · this action $7,088 · running total $52,763Modification P00003 · 2014-11-28 · this action $36,637 · running total $89,400Modification P00004 · 2015-12-01 · this action $38,052 · running total $127,452Modification P00005 · 2016-12-01 · this action $46,005 · running total $173,457Modification P00006 · 2017-03-03 · this action $0 · running total $173,457Modification P00007 · 2019-07-16 · this action -$0 · running total $173,457
  • Base2012-11-20+$22,500= $22,500
  • Mod P000012013-12-01+$23,175= $45,675
  • Mod P000022014-04-01+$7,088= $52,763
  • Mod P000032014-11-28+$36,637= $89,400
  • Mod P000042015-12-01+$38,052= $127,452
  • Mod P000052016-12-01+$46,005= $173,457
  • Mod P000062017-03-03+$0= $173,457
  • Mod P000072019-07-16-$0= $173,457
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-20+$22,500$22,500ANNUAL INSPECTION OF X-RAY EQUIPMENT
Mod P00001· EXERCISE AN OPTION2013-12-01+$23,175$45,675IGF::OT::IGF ANNUAL INSPECTION OF X-RAY EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2014-04-01+$7,088$52,763ANNUAL INSPECTION OF X-RAY EQUIPMENT: IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2014-11-28+$36,637$89,400IGF::OT::IGF EXECUTE OPTION YEAR TWO WITH ADDITION EQUIPMENT AND SERVICES AGREED PER FAR 52.212-4 (C) CHANGE C…
Mod P00004· EXERCISE AN OPTION2015-12-01+$38,052$127,452IGF::OT::IGF EXECUTE OPTION YEAR THREE WITH ADDITION EQUIPMENT AND SERVICES AGREED PER FAR 52.212-4 (C) CHANGE…
Mod P00005· EXERCISE AN OPTION2016-12-01+$46,005$173,457IGF::OT::IGF EXECUTE OPTION YEAR THREE WITH ADDITION EQUIPMENT AND SERVICES AGREED PER FAR 52.212-4 (C) CHANGE…
Mod P00006· NOVATION AGREEMENT2017-03-03+$0$173,457IGF::OT::IGF EXECUTE OPTION YEAR THREE WITH ADDITION EQUIPMENT AND SERVICES AGREED PER FAR 52.212-4 (C) CHANGE…
Mod P00007· CLOSE OUT2019-07-16−$0$173,457EXECUTE OPTION YEAR THREE WITH ADDITION EQUIPMENT AND SERVICES AGREED PER FAR 52.212-4 (C) CHANGE CLAUSE.

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 GXNLVKVDK5T3)

AwardOffice · PSC / listingNet obligationsFY
36C26125P1091261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING$130,500FY2025
36C26124P1195261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$87,000FY2024
36C26121P1233261-NETWORK CONTRACT OFFICE 21 (36C261) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$170,456FY2021
36C26119P0208261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$453,900FY2019
36C26118P0382261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,050FY2018
VA26117C0153261-NETWORK CONTRACT OFFICE 21 (36C261) · Q527 · MEDICAL- NUCLEAR MEDICINE$10,338FY2017

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0030_3600_-NONE-_-NONE- · retrieved 2026-09-25.