Award recordCONTRACT

SKYLAND GROUP, INC., THE

PIID VA261P0477· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $163,901 net obligations· UEI JSRAKU3SMES9· NV

Description

CLOSEOUT MODIFICATION.

Base award description: 612-C99004 - PREVENTIVE MAINTENANCE MEDICAL CONTRAST INJECTORS

First action · last action
2008-10-01 · 2014-05-29
Transactions
9
First transaction's obligation
$34,181
Base + all options value (sum of deltas)
$186,025
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 · 9 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.

$163,901$0Base award · 2008-10-01 · this action $34,181 · running total $34,181Modification 1 · 2009-10-08 · this action $32,300 · running total $66,481Modification 2 · 2009-11-17 · this action $6,505 · running total $72,986Modification 3 · 2010-10-01 · this action $28,500 · running total $101,486Modification 4 · 2010-12-14 · this action $0 · running total $101,486Modification 5 · 2011-10-01 · this action $35,040 · running total $136,526Modification P00006 · 2011-11-29 · this action $0 · running total $136,526Modification P00007 · 2012-10-01 · this action $27,375 · running total $163,901Modification P00008 · 2014-05-29 · this action $0 · running total $163,901
  • Base2008-10-01+$34,181= $34,181
  • Mod 12009-10-08+$32,300= $66,481
  • Mod 22009-11-17+$6,505= $72,986
  • Mod 32010-10-01+$28,500= $101,486
  • Mod 42010-12-14+$0= $101,486
  • Mod 52011-10-01+$35,040= $136,526
  • Mod P000062011-11-29+$0= $136,526
  • Mod P000072012-10-01+$27,375= $163,901
  • Mod P000082014-05-29+$0= $163,901
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$34,181$34,181612-C99004 - PREVENTIVE MAINTENANCE MEDICAL CONTRAST INJECTORS
Mod 1· EXERCISE AN OPTION2009-10-08+$32,300$66,481612-C09026 - EXERCISE OPTION YEAR #1 FOR PREVENTIVE MAINTENANCE MEDICAL CONTRAST INJECTORS
Mod 2· FUNDING ONLY ACTION2009-11-17+$6,505$72,986ADD 5 UNITS TO CURRENT INJECTOR LIST
Mod 3· EXERCISE AN OPTION2010-10-01+$28,500$101,486EXERCISE OPTION YEAR #2 OCT 1, 2010 TO SEP 30, 2011.
Mod 4· EXERCISE AN OPTION2010-12-14+$0$101,486ADD ONE ADDITIONAL MEDICAL INJECTOR TO THE LIST FOR MAINTENANCE IN OPTION YEARS 3 AND 4.
Mod 5· EXERCISE AN OPTION2011-10-01+$35,040$136,526EXERCISE OY#3 POP OCT 1, 2011 TO SEP 30, 2012
Mod P00006· EXERCISE AN OPTION2011-11-29+$0$136,526UPDATE MEDICAL INJECTOR LIST - EFFECTIVE DEC 1, 2011 TO SEP 30, 2012
Mod P00007· EXERCISE AN OPTION2012-10-01+$27,375$163,901EXERCISE OY4 EFFECTIVE OCT 1, 2012 TO SEP 30, 2013.
Mod P00008· CLOSE OUT2014-05-29+$0$163,901CLOSEOUT MODIFICATION.

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 JSRAKU3SMES9)

AwardOffice · PSC / listingNet obligationsFY
VA24614P0345246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2014
VA24612P0838246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,955FY2012
VA652C10053246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$8,550FY2011
V652C00075246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$7,600FY2010
V552C90049552S-DAYTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$4,000FY2009
V648Q85430648S-PORTLAND SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$995FY2008

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_VA261P0477_3600_-NONE-_-NONE- · retrieved 2026-09-26.