Award recordCONTRACT

ENBIO CORP

PIID VA26216C0095· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $445,300 net obligations· UEI RJPCNMLBYQM9· CA

Description

ONE MONTH EXTENSION, ON-SITE REPAIR SERVICES OF BIOMEDICAL EQUIPMENT

Base award description: ON-SITE REPAIR SERVICES OF BIOMEDICAL EQUIPMENT IGF::OT::IGF

First action · last action
2016-04-27 · 2021-04-29
Transactions
6
First transaction's obligation
$87,600
Base + all options value (sum of deltas)
$445,300
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$445,300$0Base award · 2016-04-27 · this action $87,600 · running total $87,600Modification P00001 · 2017-04-25 · this action $87,600 · running total $175,200Modification P00002 · 2018-04-25 · this action $87,600 · running total $262,800Modification P00003 · 2019-04-24 · this action $87,600 · running total $350,400Modification P00004 · 2020-04-22 · this action $87,600 · running total $438,000Modification P00005 · 2021-04-29 · this action $7,300 · running total $445,300
  • Base2016-04-27+$87,600= $87,600
  • Mod P000012017-04-25+$87,600= $175,200
  • Mod P000022018-04-25+$87,600= $262,800
  • Mod P000032019-04-24+$87,600= $350,400
  • Mod P000042020-04-22+$87,600= $438,000
  • Mod P000052021-04-29+$7,300= $445,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-27+$87,600$87,600ON-SITE REPAIR SERVICES OF BIOMEDICAL EQUIPMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-04-25+$87,600$175,200ON-SITE REPAIR SERVICES OF BIOMEDICAL EQUIPMENT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-04-25+$87,600$262,800EXERCISE OF OPTION YEAR 2 - ON-SITE REPAIR SERVICES OF BIOMEDICAL EQUIPMENT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2019-04-24+$87,600$350,400EXERCISE OF OPTION YEAR 3, ON-SITE REPAIR SERVICES OF BIOMEDICAL EQUIPMENT IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2020-04-22+$87,600$438,000EXERCISE OF OPTION YEAR 4, ON-SITE REPAIR SERVICES OF BIOMEDICAL EQUIPMENT
Mod P00005· EXERCISE AN OPTION2021-04-29+$7,300$445,300ONE MONTH EXTENSION, ON-SITE REPAIR SERVICES OF BIOMEDICAL EQUIPMENT

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 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_VA26216C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.