Description
REPAIR AND CALIBRATION SERVICES OF BIOMEDICAL EQUIPMENT, 6 MONTH EXTENSION (MOD P00001) IGF::OT::IGF
Base award description: REPAIR AND CALIBRATION SERVICES OF BIOMEDICAL EQUIPMENT IGF::OT::IGF
Modification chain · 2 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.
- Base2014-08-20+$88,800= $88,800
- Mod P000012015-08-18+$44,400= $133,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-20 | +$88,800 | $88,800 | REPAIR AND CALIBRATION SERVICES OF BIOMEDICAL EQUIPMENT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-08-18 | +$44,400 | $133,200 | REPAIR AND CALIBRATION SERVICES OF BIOMEDICAL EQUIPMENT, 6 MONTH EXTENSION (MOD P00001) IGF::OT::IGF |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,000 | FY2025 |
| 36C26225N0504 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,312 | FY2025 |
| 36C26224N0318 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $184,225 | FY2024 |
| 36C26223N0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,912 | FY2023 |
| 36C26222N0318 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,646 | FY2022 |
| 36C26221N0393 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,436 | FY2021 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0427 | ST. JUDE MEDICAL, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2016 |
| VA26216J3684 | BECTON, DICKINSON AND COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $11,101 | FY2016 |
| VA26216P3718 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $92,678 | FY2016 |
| VA26216P3398 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,947 | FY2016 |
| VA26216P3403 | FUJIFILM SONOSITE INC | 262-NETWORK CONTRACT OFFICE 22 | $4,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P6979_3600_-NONE-_-NONE- · retrieved 2026-09-26.