Award recordCONTRACT

SODEXO CTM LLC

PIID VA26113C0062· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $193,057 net obligations· UEI T1UANTX6X9M9· TN

Description

THIS IS A REQUIREMENT FOR BIO-MEDICAL MACHINE PREVENTATIVE MAINTENANCE AND REPAIR, INCLUDING EIGHTEEN HEMODIALYSIS AND REVERSE OSMOSIS FRESNIUS MACHINES.

Base award description: IGF::OT::IGF THIS IS A REQUIREMENT FOR BIO-MEDICAL MACHINE PREVENTATIVE MAINTENANCE AND REPAIR, INCLUDING EIGHTEEN HEMODIALYSIS AND REVERSE OSMOSIS FRESNIUS MACHINES.

First action · last action
2013-02-06 · 2020-12-30
Transactions
8
First transaction's obligation
$38,755
Base + all options value (sum of deltas)
$394,911
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS 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.

$198,030$0Base award · 2013-02-06 · this action $38,755 · running total $38,755Modification P00001 · 2013-10-01 · this action $39,918 · running total $78,673Modification P00002 · 2014-05-01 · this action -$123 · running total $78,550Modification P00003 · 2014-10-01 · this action $39,265 · running total $117,816Modification P00004 · 2015-10-01 · this action $36,646 · running total $154,461Modification P00005 · 2016-10-01 · this action $43,569 · running total $198,030Modification P00006 · 2018-10-24 · this action -$4,973 · running total $193,057Modification P00007 · 2020-12-30 · this action -$0 · running total $193,057
  • Base2013-02-06+$38,755= $38,755
  • Mod P000012013-10-01+$39,918= $78,673
  • Mod P000022014-05-01-$123= $78,550
  • Mod P000032014-10-01+$39,265= $117,816
  • Mod P000042015-10-01+$36,646= $154,461
  • Mod P000052016-10-01+$43,569= $198,030
  • Mod P000062018-10-24-$4,973= $193,057
  • Mod P000072020-12-30-$0= $193,057
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-06+$38,755$38,755IGF::OT::IGF THIS IS A REQUIREMENT FOR BIO-MEDICAL MACHINE PREVENTATIVE MAINTENANCE AND REPAIR, INCLUDING EIG…
Mod P00001· EXERCISE AN OPTION2013-10-01+$39,918$78,673IGF::OT::IGF THIS IS A REQUIREMENT FOR BIO-MEDICAL MACHINE PREVENTATIVE MAINTENANCE AND REPAIR, INCLUDING EIG…
Mod P00002· FUNDING ONLY ACTION2014-05-01−$123$78,550IGF::OT::IGF THIS IS A REQUIREMENT FOR BIO-MEDICAL MACHINE PREVENTATIVE MAINTENANCE AND REPAIR, INCLUDING EIG…
Mod P00003· EXERCISE AN OPTION2014-10-01+$39,265$117,816IGF::OT::IGF THIS IS A REQUIREMENT FOR BIO-MEDICAL MACHINE PREVENTATIVE MAINTENANCE AND REPAIR, INCLUDING EIG…
Mod P00004· EXERCISE AN OPTION2015-10-01+$36,646$154,461IGF::OT::IGF THIS IS A REQUIREMENT FOR BIO-MEDICAL MACHINE PREVENTATIVE MAINTENANCE AND REPAIR, INCLUDING EIG…
Mod P00005· EXERCISE AN OPTION2016-10-01+$43,569$198,030IGF::OT::IGF THIS IS A REQUIREMENT FOR BIO-MEDICAL MACHINE PREVENTATIVE MAINTENANCE AND REPAIR, INCLUDING EIG…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-24−$4,973$193,057IGF::OT::IGF THIS IS A REQUIREMENT FOR BIO-MEDICAL MACHINE PREVENTATIVE MAINTENANCE AND REPAIR, INCLUDING EIG…
Mod P00007· FUNDING ONLY ACTION2020-12-30−$0$193,057THIS IS A REQUIREMENT FOR BIO-MEDICAL MACHINE PREVENTATIVE MAINTENANCE AND REPAIR, INCLUDING EIGHTEEN HEMODIAL…

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 T1UANTX6X9M9)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0598261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$93,943FY2023
36C26118P0050261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$235,202FY2018
VA26215C0025262-NETWORK CONTRACT OFFICE 22 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,433FY2015
VA26112P1121261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER$20,262FY2012
VA459C04063459-HONOLULU · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,990FY2010
V691C00217262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$7,382FY2010

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_VA26113C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.