Description
MODIFICATION FOR INITIAL DELIVERY ORDER FOR LL AND SD TO ADD NO COST RENTALS.
Base award description: PATIENT MONITORING EQUIPMENT SYSTEM, ANESTHESIA RECORD KEEPING SYSTEM, EVENT MANAGEMENT ALARM SYSTEM AND RELATED ITEMS FOR VISN 22.
First action · last action
2013-06-21 · 2017-09-12
Transactions
13
First transaction's obligation
$26,162,773
Base + all options value (sum of deltas)
$26,364,630
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
Parent IDV
VA26213A0078
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 13 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.
- Base2013-06-21+$26,162,773= $26,162,773
- Mod P000012013-06-21+$0= $26,162,773
- Mod P000022013-10-16+$0= $26,162,773
- Mod P000032013-11-27+$0= $26,162,773
- Mod P000052014-03-14+$0= $26,162,773
- Mod P000042014-07-02+$0= $26,162,773
- Mod P000062014-07-02+$92,158= $26,254,931
- Mod P000072014-12-19+$0= $26,254,931
- Mod P000082015-05-15+$0= $26,254,931
- Mod P000102015-09-11+$0= $26,254,931
- Mod P000242017-07-19+$59,860= $26,314,792
- Mod P000262017-08-22+$29,270= $26,344,062
- Mod P000272017-09-12+$20,568= $26,364,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-21 | +$26,162,773 | $26,162,773 | PATIENT MONITORING EQUIPMENT SYSTEM, ANESTHESIA RECORD KEEPING SYSTEM, EVENT MANAGEMENT ALARM SYSTEM AND RELAT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-21 | +$0 | $26,162,773 | MODIFICATION TO CORRECT OBLIGATION NUMBER REPORTING. LIMITATIONS OF THE SYSTEM LEFT SIX OBLIGATION NUMBERS OF… |
| Mod P00002· CHANGE ORDER | 2013-10-16 | +$0 | $26,162,773 | MODIFICATION TO CORRECT LINE ITEM TERMINOLOGY. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-11-27 | +$0 | $26,162,773 | CORRECTION TO A PROVISION TO ALLOW PROPER PAYMENT. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-03-14 | +$0 | $26,162,773 | MOD TO ADD ON WIRELESS OPTION FOR VA LOMA LINDA |
| Mod P00004· CHANGE ORDER | 2014-07-02 | +$0 | $26,162,773 | CORRECTION TO A PROVISION TO ALLOW PROPER PAYMENT. |
| Mod P00006· CHANGE ORDER | 2014-07-02 | +$92,158 | $26,254,931 | MODIFICATION FOR VA SAN DIEGO TO ADD TELEMETRY SWITCHES |
| Mod P00007· CHANGE ORDER | 2014-12-19 | +$0 | $26,254,931 | MODIFICATION FOR INITIAL DELIVERY ORDER FOR LB, LL, SD AND GLA |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2015-05-15 | +$0 | $26,254,931 | MODIFICATION FOR INITIAL DELIVERY ORDER FOR LL AND SD TO ADD NO COST RENTALS. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2015-09-11 | +$0 | $26,254,931 | MODIFICATION FOR INITIAL DELIVERY ORDER FOR LL AND SD TO ADD NO COST RENTALS. |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-19 | +$59,860 | $26,314,792 | MODIFICATION FOR INITIAL DELIVERY ORDER FOR LL AND SD TO ADD NO COST RENTALS. |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-22 | +$29,270 | $26,344,062 | MODIFICATION FOR INITIAL DELIVERY ORDER FOR LL AND SD TO ADD NO COST RENTALS. |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-12 | +$20,568 | $26,364,630 | MODIFICATION FOR INITIAL DELIVERY ORDER FOR LL AND SD TO ADD NO COST RENTALS. |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0979 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,184 | FY2026 |
| 36C26226N0976 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,495 | FY2026 |
| 36C26226P1465 | ELECTRA-MED CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,673 | FY2026 |
| 36C26226N0956 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,641 | FY2026 |
| 36C26226P1588 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,162 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J4214_3600_VA26213A0078_3600 · retrieved 2026-09-26.