Award recordCONTRACT

PACIFIC MONARCH INC

PIID VA26216J3938· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $30,192 net obligations· UEI UP3ULSMBMSG7· CA

Description

IGF::OT::IGF QUARTERLY MAINTENANCE SERVICES OF CASE CARTS FOR VA SAN DIEGO HEALTHCARE SYSTEM

First action · last action
2016-04-20 · 2016-05-17
Transactions
2
First transaction's obligation
$30,192
Base + all options value (sum of deltas)
$30,192
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4940A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$30,192$0Base award · 2016-04-20 · this action $30,192 · running total $30,192Modification P00001 · 2016-05-17 · this action $0 · running total $30,192
  • Base2016-04-20+$30,192= $30,192
  • Mod P000012016-05-17+$0= $30,192
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-20+$30,192$30,192IGF::OT::IGF QUARTERLY MAINTENANCE SERVICES OF CASE CARTS FOR VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-05-17+$0$30,192IGF::OT::IGF QUARTERLY MAINTENANCE SERVICES OF CASE CARTS FOR VA SAN DIEGO HEALTHCARE SYSTEM

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 UP3ULSMBMSG7)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0865248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$176,420FY2026
36C26226F0166262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,600FY2026
36C25026N0040250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$170,208FY2026
36C25025N0010250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$168,096FY2025
36C25624F0259256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$362,520FY2024
36C25724F0153257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$469,819FY2024

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_VA26216J3938_3600_V797P4940A_3600 · retrieved 2026-09-26.