Award recordCONTRACT

MAINTEX, INC.

PIID VA26216F0077· VHA· 262-NETWORK CONTRACT OFFICE 22· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $20,002 net obligations· UEI T9KRWCKMLHH4· CA

Description

MODEL KV2150 KAIVAC CLEANING SYSTEMS (3) EACH - MODEL KV1750 KAIVAC CLEANING SYSTEMS (3) EACH.

First action · last action
2016-02-16 · 2016-02-16
Transactions
1
First transaction's obligation
$20,002
Base + all options value (sum of deltas)
$20,002
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0044K
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 1 transaction

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.

$20,002$0Base award · 2016-02-16 · this action $20,002 · running total $20,002
  • Base2016-02-16+$20,002= $20,002
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-16+$20,002$20,002MODEL KV2150 KAIVAC CLEANING SYSTEMS (3) EACH - MODEL KV1750 KAIVAC CLEANING SYSTEMS (3) EACH.

Related awards · 9

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 T9KRWCKMLHH4)

AwardOffice · PSC / listingNet obligationsFY
VA26215P2806262-NETWORK CONTRACT OFFICE 22 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$10,193FY2015
V538P99124538S-CHILLICOTHE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,138FY2009
V626A99618626S-NASHVILLE SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$6,441FY2009
V509S81149509S-AUGUSTA SMALL PURCHASE · 6810 · CHEMICALS$193FY2008

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3611INTUITIVE SURGICAL INC262-NETWORK CONTRACT OFFICE 22$4,453FY2016
VA26216F3606TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$98,934FY2016
VA26216F3419SOLCON, INC.262-NETWORK CONTRACT OFFICE 22$4,798FY2016
VA26216F0464OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$100,067FY2016
VA26216F3515SUNRISE MEDICAL (US) LLC262-NETWORK CONTRACT OFFICE 22$6,200FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F0077_3600_GS07F0044K_4730 · retrieved 2026-09-26.