Award recordCONTRACT

ENBIO CORP

PIID VA26214P3508· VHA· 262-NETWORK CONTRACT OFFICE 22· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $31,820 net obligations· UEI RJPCNMLBYQM9· CA

Description

REPAIR AND PM'S ON BEDLIFTS IGF::OT::IGF OTHER FUNCTIONS

First action · last action
2014-04-08 · 2014-10-28
Transactions
3
First transaction's obligation
$21,600
Base + all options value (sum of deltas)
$31,820
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$37,800$0Base award · 2014-04-08 · this action $21,600 · running total $21,600Modification P00001 · 2014-04-22 · this action $16,200 · running total $37,800Modification P00002 · 2014-10-28 · this action -$5,980 · running total $31,820
  • Base2014-04-08+$21,600= $21,600
  • Mod P000012014-04-22+$16,200= $37,800
  • Mod P000022014-10-28-$5,980= $31,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-08+$21,600$21,600REPAIR AND PM'S ON BEDLIFTS IGF::OT::IGF OTHER FUNCTIONS
Mod P00001· CHANGE ORDER2014-04-22+$16,200$37,800REPAIR AND PM'S ON BEDLIFTS IGF::OT::IGF OTHER FUNCTIONS AMENDMENT TO ADD ADDITIONAL FUNDING.
Mod P00002· CLOSE OUT2014-10-28−$5,980$31,820REPAIR AND PM'S ON BEDLIFTS IGF::OT::IGF OTHER FUNCTIONS

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 RJPCNMLBYQM9)

AwardOffice · PSC / listingNet obligationsFY
36C26225N1100262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$126,000FY2025
36C26225N0504262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$63,312FY2025
36C26224N0318262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$184,225FY2024
36C26223N0366262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$99,912FY2023
36C26222N0318262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$96,646FY2022
36C26221N0393262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$89,436FY2021

Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3476D & B SUPPLY CORP.262-NETWORK CONTRACT OFFICE 22$22,315FY2016
VA26216J3314OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$101,740FY2016
VA26216P1631JOHNSON CONTROLS INC262-NETWORK CONTRACT OFFICE 22$16,669FY2016
VA26215J7892OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$92,793FY2016
VA26215J7951OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$2,719FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3508_3600_-NONE-_-NONE- · retrieved 2026-09-26.