Award recordCONTRACT

CHEMDAQ, INC.

PIID VA26314F0062· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $79,622 net obligations· UEI JDMYMJAZJKC5· PA

Description

STERI-TRAC PREVENTATIVE MAINTENANCE SERVICE IGF::CT::IGF

Base award description: STERI-TRAC MAINTENANCE SERVICE AGREEMENT IGF::CT::IGF

First action · last action
2013-12-13 · 2018-06-13
Transactions
6
First transaction's obligation
$14,813
Base + all options value (sum of deltas)
$81,029
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0135V
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$79,790$0Base award · 2013-12-13 · this action $14,813 · running total $14,813Modification P00001 · 2014-11-17 · this action $14,727 · running total $29,539Modification P00002 · 2015-12-15 · this action $16,436 · running total $45,975Modification P00003 · 2016-11-30 · this action $16,747 · running total $62,722Modification P00004 · 2017-11-30 · this action $17,068 · running total $79,790Modification P00005 · 2018-06-13 · this action -$167 · running total $79,622
  • Base2013-12-13+$14,813= $14,813
  • Mod P000012014-11-17+$14,727= $29,539
  • Mod P000022015-12-15+$16,436= $45,975
  • Mod P000032016-11-30+$16,747= $62,722
  • Mod P000042017-11-30+$17,068= $79,790
  • Mod P000052018-06-13-$167= $79,622
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-13+$14,813$14,813STERI-TRAC MAINTENANCE SERVICE AGREEMENT IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2014-11-17+$14,727$29,539STERI-TRAC PREVENTATIVE MAINTENANCE SERVICE IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2015-12-15+$16,436$45,975STERI-TRAC PREVENTATIVE MAINTENANCE SERVICE IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2016-11-30+$16,747$62,722STERI-TRAC PREVENTATIVE MAINTENANCE SERVICE IGF::CT::IGF
Mod P00004· EXERCISE AN OPTION2017-11-30+$17,068$79,790STERI-TRAC PREVENTATIVE MAINTENANCE SERVICE IGF::CT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-13−$167$79,622STERI-TRAC PREVENTATIVE MAINTENANCE SERVICE IGF::CT::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 JDMYMJAZJKC5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0903242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,547FY2026
36C26026P0707260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,400FY2026
36C25926N0372NETWORK CONTRACT OFFICE 19 (36C259) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS$13,749FY2026
36C25526F0068255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,330FY2026
36C24926F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$15,835FY2026
36C26326P0433NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,526FY2026

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

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
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_VA26314F0062_3600_GS07F0135V_4730 · retrieved 2026-09-26.