Award recordCONTRACT

SCIENTIFIC SERVICES PLUS, LLC

PIID VA26113C0152· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $15,168 net obligations· UEI LPL2E9GM3771· WI

Description

IGF::OT::IGF MAINTENANCE OF STERILIZERS.

Base award description: IGF::OT::IGF MAINTENANCE OF STERILIZERS, BASE PLUS 4 OY, POP AUG 1, 2013 TO JULY 31, 2014 FOR MATHER AND MARTINEZ SITES.

First action · last action
2013-07-10 · 2017-03-02
Transactions
6
First transaction's obligation
$1,625
Base + all options value (sum of deltas)
$15,168
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$25,940$0Base award · 2013-07-10 · this action $1,625 · running total $1,625Modification P00001 · 2013-10-01 · this action $4,875 · running total $6,500Modification P00002 · 2014-08-01 · this action $6,825 · running total $13,325Modification P00003 · 2014-10-01 · this action $6,882 · running total $20,207Modification P00004 · 2015-08-01 · this action $5,733 · running total $25,940Modification P00005 · 2017-03-02 · this action -$10,772 · running total $15,168
  • Base2013-07-10+$1,625= $1,625
  • Mod P000012013-10-01+$4,875= $6,500
  • Mod P000022014-08-01+$6,825= $13,325
  • Mod P000032014-10-01+$6,882= $20,207
  • Mod P000042015-08-01+$5,733= $25,940
  • Mod P000052017-03-02-$10,772= $15,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-10+$1,625$1,625IGF::OT::IGF MAINTENANCE OF STERILIZERS, BASE PLUS 4 OY, POP AUG 1, 2013 TO JULY 31, 2014 FOR MATHER AND MARTI…
Mod P00001· FUNDING ONLY ACTION2013-10-01+$4,875$6,500IGF::OT::IGF MAINTENANCE OF STERILIZERS.
Mod P00002· FUNDING ONLY ACTION2014-08-01+$6,825$13,325IGF::OT::IGF MAINTENANCE OF STERILIZERS.
Mod P00003· FUNDING ONLY ACTION2014-10-01+$6,882$20,207IGF::OT::IGF MAINTENANCE OF STERILIZERS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-01+$5,733$25,940IGF::OT::IGF MAINTENANCE OF STERILIZERS.
Mod P00005· FUNDING ONLY ACTION2017-03-02−$10,772$15,168IGF::OT::IGF MAINTENANCE OF STERILIZERS.

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 LPL2E9GM3771)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0306262-NETWORK CONTRACT OFFICE 22 (36C262) · J088 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIVE ANIMALS$15,092FY2024
36C26224C0035262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,621FY2024
36C26223C0082262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,625FY2023
36C25222P0914252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$25,198FY2022
36C25222N0356252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,848FY2022
36C25222P0325252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,217FY2022

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_VA26113C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.