Award recordCONTRACT

PRECISE BIOMEDICAL INC

PIID VA26115P1803· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $43,780 net obligations· UEI LE7TMV1MAUE7· OH

Description

DE-OBLIGATE FY17 AND FY 18 FUNDS. MEDRAD INJECTOR PREVENTATIVE MAINTENANCE FOR VANCHCS AND CBOCS.

Base award description: IGF::OT::IGF MEDRAD INJECTOR PREVENTATIVE MAINTENANCE FOR VANCHCS AND CBOCS.

First action · last action
2015-04-24 · 2020-05-04
Transactions
7
First transaction's obligation
$9,950
Base + all options value (sum of deltas)
$43,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$49,750$0Base award · 2015-04-24 · this action $9,950 · running total $9,950Modification P00001 · 2016-04-04 · this action $9,950 · running total $19,900Modification P00002 · 2017-06-08 · this action $9,950 · running total $29,850Modification P00004 · 2018-06-12 · this action $9,950 · running total $39,800Modification P00005 · 2019-06-05 · this action $9,950 · running total $49,750Modification P00006 · 2019-11-27 · this action -$2,985 · running total $46,765Modification P00007 · 2020-05-04 · this action -$2,985 · running total $43,780
  • Base2015-04-24+$9,950= $9,950
  • Mod P000012016-04-04+$9,950= $19,900
  • Mod P000022017-06-08+$9,950= $29,850
  • Mod P000042018-06-12+$9,950= $39,800
  • Mod P000052019-06-05+$9,950= $49,750
  • Mod P000062019-11-27-$2,985= $46,765
  • Mod P000072020-05-04-$2,985= $43,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-24+$9,950$9,950IGF::OT::IGF MEDRAD INJECTOR PREVENTATIVE MAINTENANCE FOR VANCHCS AND CBOCS.
Mod P00001· EXERCISE AN OPTION2016-04-04+$9,950$19,900IGF::OT::IGF MEDRAD INJECTOR PREVENTATIVE MAINTENANCE FOR VANCHCS AND CBOCS.
Mod P00002· EXERCISE AN OPTION2017-06-08+$9,950$29,850IGF::OT::IGF MEDRAD INJECTOR PREVENTATIVE MAINTENANCE FOR VANCHCS AND CBOCS. OY # 2
Mod P00004· EXERCISE AN OPTION2018-06-12+$9,950$39,800IGF::OT::IGF MEDRAD INJECTOR PREVENTATIVE MAINTENANCE FOR VANCHCS AND CBOCS. OY # 2
Mod P00005· EXERCISE AN OPTION2019-06-05+$9,950$49,750IGF::OT::IGF MEDRAD INJECTOR PREVENTATIVE MAINTENANCE FOR VANCHCS AND CBOCS. OY # 2
Mod P00006· CHANGE ORDER2019-11-27−$2,985$46,765MEDRAD INJECTOR PREVENTATIVE MAINTENANCE FOR VANCHCS AND CBOCS.
Mod P00007· FUNDING ONLY ACTION2020-05-04−$2,985$43,780DE-OBLIGATE FY17 AND FY 18 FUNDS. MEDRAD INJECTOR PREVENTATIVE MAINTENANCE FOR VANCHCS AND CBOCS.

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 LE7TMV1MAUE7)

AwardOffice · PSC / listingNet obligationsFY
VA24816C0091248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,875FY2016
VA25015P1756552-DAYTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,700FY2015
VA24815P0506248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,150FY2015
VA24615P0060246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2015
VA25014P1738250-NETWORK CONTRACT OFFICE 10 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$5,250FY2014
VA24614P0331246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,480FY2014

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_VA26115P1803_3600_-NONE-_-NONE- · retrieved 2026-09-26.