Award recordCONTRACT

CERTIFIED MEDICAL TESTING INC

PIID VA262P0896· VHA· 262-NETWORK CONTRACT OFFICE 22· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2010· $278,909 net obligations· UEI USHCQXEYCHY5· CA

Description

MEDICAL / DENTAL GAS MAINTENANCE

First action · last action
2010-04-29 · 2015-04-29
Transactions
9
First transaction's obligation
$51,924
Base + all options value (sum of deltas)
$451,049
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 · 9 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.

$278,909$0Base award · 2010-04-29 · this action $51,924 · running total $51,924Modification 1 · 2011-06-02 · this action $41,904 · running total $93,828Modification 2 · 2011-06-13 · this action $0 · running total $93,828Modification 3 · 2011-07-08 · this action $9,185 · running total $103,013Modification P00001 · 2012-05-01 · this action $53,508 · running total $156,521Modification P00002 · 2013-05-01 · this action $53,508 · running total $210,029Modification P00003 · 2014-05-01 · this action $55,104 · running total $265,133Modification P00004 · 2015-04-13 · this action $4,592 · running total $269,725Modification P00005 · 2015-04-29 · this action $9,184 · running total $278,909
  • Base2010-04-29+$51,924= $51,924
  • Mod 12011-06-02+$41,904= $93,828
  • Mod 22011-06-13+$0= $93,828
  • Mod 32011-07-08+$9,185= $103,013
  • Mod P000012012-05-01+$53,508= $156,521
  • Mod P000022013-05-01+$53,508= $210,029
  • Mod P000032014-05-01+$55,104= $265,133
  • Mod P000042015-04-13+$4,592= $269,725
  • Mod P000052015-04-29+$9,184= $278,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-29+$51,924$51,924MEDICAL / DENTAL GAS MAINTENANCE
Mod 1· EXERCISE AN OPTION2011-06-02+$41,904$93,828MEDICAL / DENTAL GAS MAINTENANCE
Mod 2· EXERCISE AN OPTION2011-06-13+$0$93,828MEDICAL / DENTAL GAS MAINTENANCE
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-08+$9,185$103,013MEDICAL / DENTAL GAS MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-01+$53,508$156,521MEDICAL / DENTAL GAS MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-01+$53,508$210,029MEDICAL / DENTAL GAS MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-01+$55,104$265,133MEDICAL / DENTAL GAS MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-13+$4,592$269,725MEDICAL / DENTAL GAS MAINTENANCE
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-04-29+$9,184$278,909MEDICAL / DENTAL GAS MAINTENANCE

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 USHCQXEYCHY5)

AwardOffice · PSC / listingNet obligationsFY
36C26125P1559261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$66,076FY2025
36C26222P2054262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$54,642FY2022
VA26213P1334262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,500FY2013
VA26112P2251261-NETWORK CONTRACT OFFICE 21 · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT$1,950FY2012
VA26212P0768262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,320FY2012
VA26212P0129262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,500FY2012

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P0427ST. JUDE MEDICAL, LLC262-NETWORK CONTRACT OFFICE 22$5,000FY2016
VA26216J3684BECTON, DICKINSON AND COMPANY262-NETWORK CONTRACT OFFICE 22$11,101FY2016
VA26216P3718STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22$92,678FY2016
VA26216P3398TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$6,947FY2016
VA26216P3403FUJIFILM SONOSITE INC262-NETWORK CONTRACT OFFICE 22$4,700FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0896_3600_-NONE-_-NONE- · retrieved 2026-09-26.