Award recordCONTRACT

1073849 ONTARIO LTD

PIID VA26312P0570· VHA· 438-SIOUX FALLS VA MED CTR (00438)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $52,722 net obligations· UEI HVTTK5A6N8M6· MD

Description

REPAIR AND MAINTENANCE SERVICE FOR PATIENT LIFTS IGF::OT::IGF

Base award description: IGF::CT::IGF REPAIR AND MAINTENANCE SERVICE FOR PATIENT LIFTS

First action · last action
2012-04-03 · 2017-02-08
Transactions
5
First transaction's obligation
$11,360
Base + all options value (sum of deltas)
$52,722
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$52,722$0Base award · 2012-04-03 · this action $11,360 · running total $11,360Modification P00001 · 2012-10-04 · this action $12,496 · running total $23,856Modification P00002 · 2013-10-01 · this action $12,496 · running total $36,352Modification P00003 · 2014-10-01 · this action $13,746 · running total $50,098Modification P00004 · 2017-02-08 · this action $2,624 · running total $52,722
  • Base2012-04-03+$11,360= $11,360
  • Mod P000012012-10-04+$12,496= $23,856
  • Mod P000022013-10-01+$12,496= $36,352
  • Mod P000032014-10-01+$13,746= $50,098
  • Mod P000042017-02-08+$2,624= $52,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-03+$11,360$11,360IGF::CT::IGF REPAIR AND MAINTENANCE SERVICE FOR PATIENT LIFTS
Mod P00001· EXERCISE AN OPTION2012-10-04+$12,496$23,856REPAIR AND MAINTENANCE SERVICE FOR PATIENT LIFTS
Mod P00002· EXERCISE AN OPTION2013-10-01+$12,496$36,352REPAIR AND MAINTENANCE SERVICE FOR PATIENT LIFTS IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2014-10-01+$13,746$50,098REPAIR AND MAINTENANCE SERVICE FOR PATIENT LIFTS IGF::CT::IGF
Mod P00004· FUNDING ONLY ACTION2017-02-08+$2,624$52,722REPAIR AND MAINTENANCE SERVICE FOR PATIENT LIFTS IGF::OT::IGF

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 HVTTK5A6N8M6)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0317242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$114,925FY2023
VA25917P4128259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,878FY2017
VA26217P2516262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,720FY2017
VA24815P1492248-NETWORK CONTRACT OFFICE 8 · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS$26,232FY2015
VA24814P5631248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,856FY2014
VA24813P6053248-NETWORK CONTRACT OFFICE 8 · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS$242,000FY2013

Other recipients under J065 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318C0010LEICA MICROSYSTEMS INC.438-SIOUX FALLS VA MED CTR (00438)$13,036FY2018
36C26318P0222XION CONSTRUCTION COMPANY L.L.C.438-SIOUX FALLS VA MED CTR (00438)$11,970FY2018
36C26318P0176HEIDELBERG ENGINEERING, INC.438-SIOUX FALLS VA MED CTR (00438)$14,048FY2018
36C26318C0005OLYMPUS AMERICA INC438-SIOUX FALLS VA MED CTR (00438)$4,350FY2018
VA26317F1129JOHNSON CONTROLS, INC438-SIOUX FALLS VA MED CTR (00438)$39,895FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.