Award recordCONTRACT

HOLDEN HOSPITAL SUPPLY, INC.

PIID VA261P0148· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2008· $388,800 net obligations· UEI PGCEFT5KLJG9· HI

Description

REPAIR&MAINTENANCE OF MEDICAL GASES SYSTEMS

Base award description: REPAIR & MAINTENANCE OF MEDICAL GASES SYSTEMS

First action · last action
2008-01-01 · 2013-01-25
Transactions
7
First transaction's obligation
$82,800
Base + all options value (sum of deltas)
$50,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$388,800$0Base award · 2008-01-01 · this action $82,800 · running total $82,800Modification 2 · 2009-01-01 · this action $82,800 · running total $165,600Modification 3 · 2010-04-27 · this action $86,400 · running total $252,000Modification 4 · 2010-11-26 · this action $86,400 · running total $338,400Modification 5 · 2012-01-01 · this action $43,200 · running total $381,600Modification P00006 · 2013-01-22 · this action -$7,200 · running total $374,400Modification P00009 · 2013-01-25 · this action $14,400 · running total $388,800
  • Base2008-01-01+$82,800= $82,800
  • Mod 22009-01-01+$82,800= $165,600
  • Mod 32010-04-27+$86,400= $252,000
  • Mod 42010-11-26+$86,400= $338,400
  • Mod 52012-01-01+$43,200= $381,600
  • Mod P000062013-01-22-$7,200= $374,400
  • Mod P000092013-01-25+$14,400= $388,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-01-01+$82,800$82,800REPAIR & MAINTENANCE OF MEDICAL GASES SYSTEMS
Mod 2· EXERCISE AN OPTION2009-01-01+$82,800$165,600REPAIR & MAINTENANCE OF MEDICAL GASES SYSTEMS
Mod 3· EXERCISE AN OPTION2010-04-27+$86,400$252,000REPAIR & MAINTENANCE OF MEDICAL GASES SYSTEMS
Mod 4· EXERCISE AN OPTION2010-11-26+$86,400$338,400REPAIR&MAINTENANCE OF MEDICAL GASES SYSTEMS
Mod 5· EXERCISE AN OPTION2012-01-01+$43,200$381,600REPAIR&MAINTENANCE OF MEDICAL GASES SYSTEMS
Mod P00006· CLOSE OUT2013-01-22−$7,200$374,400REPAIR&MAINTENANCE OF MEDICAL GASES SYSTEMS
Mod P00009· CLOSE OUT2013-01-25+$14,400$388,800REPAIR&MAINTENANCE OF MEDICAL GASES SYSTEMS

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 PGCEFT5KLJG9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0451261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$127,459FY2026
36C26124P0859261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,850FY2024
36C26123P0002261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$841,740FY2023
36C26122P1806261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,035FY2022
36C26121P0693261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$243,000FY2021
36C26119P0717261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$325,350FY2019

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_VA261P0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.