Award recordCONTRACT

AESYNT INCORPORATED

PIID VA26114F3469· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $601,638 net obligations· UEI EJLZDL3MKK25· PA

Description

ACUDOSE PHARMACY EQUIPMENT MAINTENANCE

Base award description: IGF::OT::IGF ACUDOSE PHARMACY EQUIPMENT MAINTENANCE

First action · last action
2014-10-01 · 2020-12-14
Transactions
11
First transaction's obligation
$75,423
Base + all options value (sum of deltas)
$601,697
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4383B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 11 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.

$603,517$0Base award · 2014-10-01 · this action $75,423 · running total $75,423Modification P00001 · 2015-01-23 · this action $1,317 · running total $76,740Modification P00002 · 2015-10-01 · this action $116,540 · running total $193,280Modification P00003 · 2016-10-04 · this action $121,201 · running total $314,481Modification P0004 · 2017-04-12 · this action -$20,609 · running total $293,872Modification P00005 · 2017-10-06 · this action $126,049 · running total $419,922Modification P00006 · 2018-10-01 · this action $131,032 · running total $550,954Modification P00008 · 2019-10-01 · this action $52,563 · running total $603,517Modification P00009 · 2020-05-28 · this action -$189 · running total $603,328Modification P00010 · 2020-05-28 · this action -$857 · running total $602,471Modification P00012 · 2020-12-14 · this action -$833 · running total $601,638
  • Base2014-10-01+$75,423= $75,423
  • Mod P000012015-01-23+$1,317= $76,740
  • Mod P000022015-10-01+$116,540= $193,280
  • Mod P000032016-10-04+$121,201= $314,481
  • Mod P00042017-04-12-$20,609= $293,872
  • Mod P000052017-10-06+$126,049= $419,922
  • Mod P000062018-10-01+$131,032= $550,954
  • Mod P000082019-10-01+$52,563= $603,517
  • Mod P000092020-05-28-$189= $603,328
  • Mod P000102020-05-28-$857= $602,471
  • Mod P000122020-12-14-$833= $601,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$75,423$75,423IGF::OT::IGF ACUDOSE PHARMACY EQUIPMENT MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-23+$1,317$76,740IGF::OT::IGF REVISE PRICE SCHEDULE - ACUDOSE PHARMACY EQUIPMENT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-10-01+$116,540$193,280IGF::OT::IGF - EXERCISE OPTION YEAR ONE - ACUDOSE PHARMACY EQUIPMENT MAINTENANCE
Mod P00003· EXERCISE AN OPTION2016-10-04+$121,201$314,481IGF::OT::IGF ACUDOSE PHARMACY EQUIPMENT MAINTENANCE
Mod P0004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-12−$20,609$293,872IGF::OT::IGF ACUDOSE PHARMACY EQUIPMENT MAINTENANCE
Mod P00005· EXERCISE AN OPTION2017-10-06+$126,049$419,922IGF::OT::IGF ACUDOSE PHARMACY EQUIPMENT MAINTENANCE
Mod P00006· EXERCISE AN OPTION2018-10-01+$131,032$550,954IGF::OT::IGF ACUDOSE PHARMACY EQUIPMENT MAINTENANCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$52,563$603,517ACUDOSE PHARMACY EQUIPMENT MAINTENANCE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-28−$189$603,328ACUDOSE PHARMACY EQUIPMENT MAINTENANCE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-28−$857$602,471ACUDOSE PHARMACY EQUIPMENT MAINTENANCE
Mod P00012· CLOSE OUT2020-12-14−$833$601,638ACUDOSE PHARMACY EQUIPMENT 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 EJLZDL3MKK25)

AwardOffice · PSC / listingNet obligationsFY
36C24921F0454249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$19,109FY2021
36C24921F0456249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$15,570FY2021
36C24921F0451249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$9,266FY2021
36C24921F0449249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$9,266FY2021
36C24921F0452249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$9,266FY2021
36C25620P1259256-NETWORK CONTRACT OFFICE 16 (36C256) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,296FY2020

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_VA26114F3469_3600_V797P4383B_3600 · retrieved 2026-09-26.