Award recordCONTRACT

WELCH ALLYN, INC.

PIID VA26317F0382· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $410,223 net obligations· UEI DB5HN4VWDBU5· NY

Description

MEDICAL EQUIPMENT REPAIR

Base award description: MEDICAL EQUIPMENT REPAIR IGF::OT::IGF

First action · last action
2017-04-28 · 2021-09-02
Transactions
8
First transaction's obligation
$72,090
Base + all options value (sum of deltas)
$410,223
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4333B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 8 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.

$410,223$0Base award · 2017-04-28 · this action $72,090 · running total $72,090Modification P00001 · 2018-04-28 · this action $72,090 · running total $144,180Modification P00002 · 2019-04-28 · this action $72,090 · running total $216,270Modification P00003 · 2020-03-25 · this action $0 · running total $216,270Modification P00004 · 2020-03-25 · this action $76,815 · running total $293,085Modification P00005 · 2021-02-18 · this action $0 · running total $293,085Modification P00006 · 2021-02-19 · this action $85,050 · running total $378,135Modification P00007 · 2021-09-02 · this action $32,088 · running total $410,223
  • Base2017-04-28+$72,090= $72,090
  • Mod P000012018-04-28+$72,090= $144,180
  • Mod P000022019-04-28+$72,090= $216,270
  • Mod P000032020-03-25+$0= $216,270
  • Mod P000042020-03-25+$76,815= $293,085
  • Mod P000052021-02-18+$0= $293,085
  • Mod P000062021-02-19+$85,050= $378,135
  • Mod P000072021-09-02+$32,088= $410,223
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-28+$72,090$72,090MEDICAL EQUIPMENT REPAIR IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-04-28+$72,090$144,180MEDICAL EQUIPMENT REPAIR IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2019-04-28+$72,090$216,270MEDICAL EQUIPMENT REPAIR IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-25+$0$216,270MEDICAL EQUIPMENT REPAIR
Mod P00004· EXERCISE AN OPTION2020-03-25+$76,815$293,085MEDICAL EQUIPMENT REPAIR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-18+$0$293,085MEDICAL EQUIPMENT REPAIR
Mod P00006· EXERCISE AN OPTION2021-02-19+$85,050$378,135MEDICAL EQUIPMENT REPAIR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-02+$32,088$410,223MEDICAL EQUIPMENT REPAIR

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 DB5HN4VWDBU5)

AwardOffice · PSC / listingNet obligationsFY
36C10X26K0442SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,281,796FY2026
36C26326F0100NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,856FY2026
36C10X26K0377SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,236,874FY2026
36C10X26K0300SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,722,732FY2026
36C10X26K0211SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,762,659FY2026
36C10X26K0160SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$616,874FY2026

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_VA26317F0382_3600_V797P4333B_3600 · retrieved 2026-09-26.