Award recordCONTRACT

MEDIVATORS INC.

PIID VA26317P0580· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $135,405 net obligations· UEI KPB4B9UAMA99· MN

Description

ENDOSCOPE REPOROCESOR REPAIR AND MAINTENANCE

Base award description: ENDOSCOPE REPOROCESOR REPAIR AND MAINTENANCE IGF::OT::IGF

First action · last action
2017-09-01 · 2021-07-09
Transactions
5
First transaction's obligation
$27,081
Base + all options value (sum of deltas)
$135,405
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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.

$135,405$0Base award · 2017-09-01 · this action $27,081 · running total $27,081Modification P00001 · 2018-06-20 · this action $27,081 · running total $54,162Modification P00002 · 2019-08-27 · this action $27,081 · running total $81,243Modification P00003 · 2020-07-29 · this action $27,081 · running total $108,324Modification P00004 · 2021-07-09 · this action $27,081 · running total $135,405
  • Base2017-09-01+$27,081= $27,081
  • Mod P000012018-06-20+$27,081= $54,162
  • Mod P000022019-08-27+$27,081= $81,243
  • Mod P000032020-07-29+$27,081= $108,324
  • Mod P000042021-07-09+$27,081= $135,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-01+$27,081$27,081ENDOSCOPE REPOROCESOR REPAIR AND MAINTENANCE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-06-20+$27,081$54,162ENDOSCOPE REPOROCESOR REPAIR AND MAINTENANCE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2019-08-27+$27,081$81,243ENDOSCOPE REPOROCESOR REPAIR AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2020-07-29+$27,081$108,324ENDOSCOPE REPOROCESOR REPAIR AND MAINTENANCE
Mod P00004· EXERCISE AN OPTION2021-07-09+$27,081$135,405ENDOSCOPE REPOROCESOR REPAIR AND 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 KPB4B9UAMA99)

AwardOffice · PSC / listingNet obligationsFY
36C24124N0024241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2024
36C25623P0244256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,295FY2023
36C24523C0005245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,048FY2023
36C24123N0123241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,506FY2023
36C24522C0138245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$272,860FY2022
36C26022P0893260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,999FY2022

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_VA26317P0580_3600_-NONE-_-NONE- · retrieved 2026-09-26.