Award recordCONTRACT

HOCOMA INC

PIID VA26215C0189· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $94,000 net obligations· UEI VMY1R23HL3G6· MA

Description

PREVENTIVE MAINTENANCE FOR HOCOMA LOKOMAT PRO SYSTEM -- OPT 3

Base award description: ''IGF::OT::IGF'' PREVENTIVE MAINTENANCE FOR HOCOMA LOKOMAT PRO SYSTEM

First action · last action
2015-08-05 · 2019-07-16
Transactions
5
First transaction's obligation
$18,800
Base + all options value (sum of deltas)
$94,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$94,000$0Base award · 2015-08-05 · this action $18,800 · running total $18,800Modification P00001 · 2016-08-05 · this action $18,800 · running total $37,600Modification P00002 · 2017-08-02 · this action $18,800 · running total $56,400Modification P00003 · 2018-07-10 · this action $18,800 · running total $75,200Modification P00004 · 2019-07-16 · this action $18,800 · running total $94,000
  • Base2015-08-05+$18,800= $18,800
  • Mod P000012016-08-05+$18,800= $37,600
  • Mod P000022017-08-02+$18,800= $56,400
  • Mod P000032018-07-10+$18,800= $75,200
  • Mod P000042019-07-16+$18,800= $94,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-05+$18,800$18,800''IGF::OT::IGF'' PREVENTIVE MAINTENANCE FOR HOCOMA LOKOMAT PRO SYSTEM
Mod P00001· EXERCISE AN OPTION2016-08-05+$18,800$37,600''IGF::OT::IGF'' PREVENTIVE MAINTENANCE FOR HOCOMA LOKOMAT PRO SYSTEM
Mod P00002· EXERCISE AN OPTION2017-08-02+$18,800$56,400''IGF::OT::IGF'' PREVENTIVE MAINTENANCE FOR HOCOMA LOKOMAT PRO SYSTEM -- OPTY 2
Mod P00003· EXERCISE AN OPTION2018-07-10+$18,800$75,200''IGF::OT::IGF'' PREVENTIVE MAINTENANCE FOR HOCOMA LOKOMAT PRO SYSTEM -- OPT 3
Mod P00004· EXERCISE AN OPTION2019-07-16+$18,800$94,000PREVENTIVE MAINTENANCE FOR HOCOMA LOKOMAT PRO SYSTEM -- OPT 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 VMY1R23HL3G6)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0013250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,880FY2026
36C25025P0016250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,800FY2025
36C25024P1964250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$238,990FY2024
36C25924C0077NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,700FY2024
36C25024P1097250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,000FY2024
36C24424P0406244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$70,380FY2024

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_VA26215C0189_3600_-NONE-_-NONE- · retrieved 2026-09-25.