Award recordCONTRACT

DIAGNOSTIC EQUIPMENT SERVICE CORPORATION

PIID VA523C23026· VHA· 241-NETWORK CONTRACT OFFICE 01· R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS· FY2012· $33,327 net obligations· UEI MMN4F2J6ULH4· MA

Description

FULL SERVICE COVERAGE OF STERILIZER AND WASHER EQUIPMENT.

First action · last action
2011-10-01 · 2012-01-31
Transactions
2
First transaction's obligation
$22,218
Base + all options value (sum of deltas)
$33,327
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 · 2 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.

$33,327$0Base award · 2011-10-01 · this action $22,218 · running total $22,218Modification 1 · 2012-01-31 · this action $11,109 · running total $33,327
  • Base2011-10-01+$22,218= $22,218
  • Mod 12012-01-31+$11,109= $33,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$22,218$22,218FULL SERVICE COVERAGE OF STERILIZER AND WASHER EQUIPMENT.
Mod 1· FUNDING ONLY ACTION2012-01-31+$11,109$33,327FULL SERVICE COVERAGE OF STERILIZER AND WASHER EQUIPMENT.

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 MMN4F2J6ULH4)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0532241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$432,300FY2025
36C24123N0313241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,502FY2023
36C24123N0318241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,300FY2023
36C24123N0165241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,274FY2023
36C24122P1232241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$230,610FY2022
36C24122P1259241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,025FY2022

Other recipients under R428 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F1491MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01$15,280FY2015
VA24113F1552MAXIM HEALTHCARE SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$31,581FY2013
VA24113F0723MAXIM HEALTHCARE SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$94,741FY2013
VA689C10388ENVIROMED SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$0FY2011
VA608C10361SCOTT LAWSON GROUP, LTD., THE241-NETWORK CONTRACT OFFICE 01$1,500FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C23026_3600_-NONE-_-NONE- · retrieved 2026-09-26.