Award recordCONTRACT

DORNIER MEDTECH AMERICA, INC.

PIID VA26314C0049· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $114,625 net obligations· UEI YWNZJPG2HA16· GA

Description

DORNIER OPUS II FULL SERVICE MAINTENANCE AGREEMENT AND GLASSWARE

Base award description: DORNIER OPUS II FULL SERVICE MAINTENANCE AGREEMENT AND GLASSWARE IGF::OT::IGF

First action · last action
2014-04-08 · 2018-07-20
Transactions
6
First transaction's obligation
$22,925
Base + all options value (sum of deltas)
$137,550
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 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.

$114,625$0Base award · 2014-04-08 · this action $22,925 · running total $22,925Modification P00001 · 2015-05-07 · this action $22,925 · running total $45,850Modification P00002 · 2016-04-26 · this action $22,925 · running total $68,775Modification P00003 · 2017-04-26 · this action $22,925 · running total $91,700Modification P00004 · 2018-03-13 · this action $22,925 · running total $114,625Modification P00005 · 2018-07-20 · this action -$0 · running total $114,625
  • Base2014-04-08+$22,925= $22,925
  • Mod P000012015-05-07+$22,925= $45,850
  • Mod P000022016-04-26+$22,925= $68,775
  • Mod P000032017-04-26+$22,925= $91,700
  • Mod P000042018-03-13+$22,925= $114,625
  • Mod P000052018-07-20-$0= $114,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-08+$22,925$22,925DORNIER OPUS II FULL SERVICE MAINTENANCE AGREEMENT AND GLASSWARE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-05-07+$22,925$45,850DORNIER OPUS II FULL SERVICE MAINTENANCE AGREEMENT AND GLASSWARE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-04-26+$22,925$68,775DORNIER OPUS II FULL SERVICE MAINTENANCE AGREEMENT AND GLASSWARE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-04-26+$22,925$91,700DORNIER OPUS II FULL SERVICE MAINTENANCE AGREEMENT AND GLASSWARE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-03-13+$22,925$114,625DORNIER OPUS II FULL SERVICE MAINTENANCE AGREEMENT AND GLASSWARE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-20−$0$114,625DORNIER OPUS II FULL SERVICE MAINTENANCE AGREEMENT AND GLASSWARE

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 YWNZJPG2HA16)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0583245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,876FY2026
36C25026P0024250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,700FY2026
36C24625P1631246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,490FY2025
36A79725N0317NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$840,162FY2025
36A79725N0181NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$392,397FY2025
36C24625P0656246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,136FY2025

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.