Award recordCONTRACT

ANDERSENS DOOR SERVICE INC

PIID VA26215C0142· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $15,027 net obligations· UEI DN3DE6LEE7W4· CA

Description

IGF::OT::IGF SERVICE CONTRACT FOR VARIAN LINEAR DOOR SYSTEM OPTION YR. 3

Base award description: IGF::OT::IGF SERVICE CONTRACT FOR VARIAN LINEAR DOOR SYSTEM

First action · last action
2015-06-01 · 2018-04-12
Transactions
4
First transaction's obligation
$3,486
Base + all options value (sum of deltas)
$19,063
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 4 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.

$15,027$0Base award · 2015-06-01 · this action $3,486 · running total $3,486Modification P00001 · 2016-06-01 · this action $3,661 · running total $7,147Modification P00002 · 2017-05-30 · this action $3,844 · running total $10,991Modification P00003 · 2018-04-12 · this action $4,036 · running total $15,027
  • Base2015-06-01+$3,486= $3,486
  • Mod P000012016-06-01+$3,661= $7,147
  • Mod P000022017-05-30+$3,844= $10,991
  • Mod P000032018-04-12+$4,036= $15,027
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-01+$3,486$3,486IGF::OT::IGF SERVICE CONTRACT FOR VARIAN LINEAR DOOR SYSTEM
Mod P00001· EXERCISE AN OPTION2016-06-01+$3,661$7,147IGF::OT::IGF SERVICE CONTRACT FOR VARIAN LINEAR DOOR SYSTEM OPTION YR. 1
Mod P00002· EXERCISE AN OPTION2017-05-30+$3,844$10,991IGF::OT::IGF SERVICE CONTRACT FOR VARIAN LINEAR DOOR SYSTEM OPTION YR. 2
Mod P00003· EXERCISE AN OPTION2018-04-12+$4,036$15,027IGF::OT::IGF SERVICE CONTRACT FOR VARIAN LINEAR DOOR SYSTEM OPTION YR. 3

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 DN3DE6LEE7W4)

AwardOffice · PSC / listingNet obligationsFY
36C26220P0741262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,000FY2020
36C26220P0229262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$38,500FY2020
36C26219P1031262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2019
VA26214P4332262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,320FY2014
VA26213P4483262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,320FY2013
VA26212P1893262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,320FY2012

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.