Award recordCONTRACT

CERTIFIED MEDICAL SALES, LLC

PIID VA26215C0167· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $577,765 net obligations· UEI Q9BDPCU9KMH3· CA

Description

MAINTENANCE AND REPAIR OF MEDICAL AIR SYSTEMS.

Base award description: IGF::CT::IGF MAINTENANCE AND REPAIR OF MEDICAL AIR SYSTEMS.

First action · last action
2015-08-21 · 2021-09-03
Transactions
7
First transaction's obligation
$100,904
Base + all options value (sum of deltas)
$577,765
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 · 7 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.

$578,657$0Base award · 2015-08-21 · this action $100,904 · running total $100,904Modification P00001 · 2016-08-17 · this action $105,969 · running total $206,873Modification P00002 · 2017-08-01 · this action $105,969 · running total $312,842Modification P00003 · 2018-08-27 · this action $105,969 · running total $418,811Modification P00004 · 2019-08-29 · this action $105,969 · running total $524,780Modification P00005 · 2020-08-05 · this action $53,877 · running total $578,657Modification P00006 · 2021-09-03 · this action -$893 · running total $577,765
  • Base2015-08-21+$100,904= $100,904
  • Mod P000012016-08-17+$105,969= $206,873
  • Mod P000022017-08-01+$105,969= $312,842
  • Mod P000032018-08-27+$105,969= $418,811
  • Mod P000042019-08-29+$105,969= $524,780
  • Mod P000052020-08-05+$53,877= $578,657
  • Mod P000062021-09-03-$893= $577,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-21+$100,904$100,904IGF::CT::IGF MAINTENANCE AND REPAIR OF MEDICAL AIR SYSTEMS.
Mod P00001· EXERCISE AN OPTION2016-08-17+$105,969$206,873IGF::CT::IGF MAINTENANCE AND REPAIR OF MEDICAL AIR SYSTEMS.
Mod P00002· FUNDING ONLY ACTION2017-08-01+$105,969$312,842IGF::CT::IGF MAINTENANCE AND REPAIR OF MEDICAL AIR SYSTEMS.
Mod P00003· EXERCISE AN OPTION2018-08-27+$105,969$418,811IGF::CT::IGF MAINTENANCE AND REPAIR OF MEDICAL AIR SYSTEMS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-29+$105,969$524,780MAINTENANCE AND REPAIR OF MEDICAL AIR SYSTEMS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-05+$53,877$578,657MAINTENANCE AND REPAIR OF MEDICAL AIR SYSTEMS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-03−$893$577,765MAINTENANCE AND REPAIR OF MEDICAL AIR SYSTEMS.

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 Q9BDPCU9KMH3)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0096262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,000FY2026
36C26125P1596261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$37,200FY2025
36C26225P1221262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$385,787FY2025
36C26225P0600262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,748FY2025
36C26224P1444262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS$112,510FY2024
36C26224P1005262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$202,959FY2024

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_VA26215C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.