Award recordCONTRACT

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PIID VA261P0143· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2008· $133,334 net obligations· UEI T1UANTX6X9M9· TN

Description

PREVENTATIVE MAINTENANCE OF REVERSE OSMOSIS AND HOME DIALYSIS MACHINES

First action · last action
2007-10-01 · 2011-10-06
Transactions
6
First transaction's obligation
$28,649
Base + all options value (sum of deltas)
$17,068
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$133,334$0Base award · 2007-10-01 · this action $28,649 · running total $28,649Modification 3 · 2008-10-01 · this action $29,613 · running total $58,262Modification 4 · 2009-11-13 · this action $29,613 · running total $87,874Modification 5 · 2010-10-12 · this action $28,391 · running total $116,266Modification 6 · 2011-08-13 · this action $2,953 · running total $119,219Modification 7 · 2011-10-06 · this action $14,115 · running total $133,334
  • Base2007-10-01+$28,649= $28,649
  • Mod 32008-10-01+$29,613= $58,262
  • Mod 42009-11-13+$29,613= $87,874
  • Mod 52010-10-12+$28,391= $116,266
  • Mod 62011-08-13+$2,953= $119,219
  • Mod 72011-10-06+$14,115= $133,334
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$28,649$28,649PREVENTATIVE MAINTENANCE OF REVERSE OSMOSIS AND HOME DIALYSIS MACHINES
Mod 3· EXERCISE AN OPTION2008-10-01+$29,613$58,262PREVENTATIVE MAINTENANCE OF REVERSE OSMOSIS AND HOME DIALYSIS MACHINES
Mod 4· EXERCISE AN OPTION2009-11-13+$29,613$87,874PREVENTATIVE MAINTENANCE OF REVERSE OSMOSIS AND HOME DIALYSIS MACHINES
Mod 5· EXERCISE AN OPTION2010-10-12+$28,391$116,266PREVENTATIVE MAINTENANCE OF REVERSE OSMOSIS AND HOME DIALYSIS MACHINES
Mod 6· FUNDING ONLY ACTION2011-08-13+$2,953$119,219PREVENTATIVE MAINTENANCE OF REVERSE OSMOSIS AND HOME DIALYSIS MACHINES
Mod 7· CHANGE ORDER2011-10-06+$14,115$133,334PREVENTATIVE MAINTENANCE OF REVERSE OSMOSIS AND HOME DIALYSIS MACHINES

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
VA26113C0062261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$193,057FY2013
VA26112P1121261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER$20,262FY2012
VA459C04063459-HONOLULU · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,990FY2010

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

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0143_3600_-NONE-_-NONE- · retrieved 2026-09-27.