Award recordCONTRACT

ULTRA CLEAN SYSTEMS INC

PIID VA52815C0089· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $47,714 net obligations· UEI RJBXYZA6CBL6· FL

Description

EXTENDED WARRANTY FOR XL48 ULTRASONIC CLEANER OPTION 4 VAMC SYRACUSE 528A7

Base award description: IGF::OT::IGF EXTENDED WARRANTY FOR XL48 ULTRASONIC CLEANER

First action · last action
2015-08-05 · 2019-06-14
Transactions
7
First transaction's obligation
$8,635
Base + all options value (sum of deltas)
$47,714
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
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 · 7 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.

$47,714$0Base award · 2015-08-05 · this action $8,635 · running total $8,635Modification P00001 · 2016-07-08 · this action $9,067 · running total $17,702Modification P00002 · 2017-05-26 · this action $9,067 · running total $26,769Modification P00003 · 2017-08-10 · this action $453 · running total $27,222Modification P00004 · 2018-05-29 · this action $0 · running total $27,222Modification P00005 · 2018-07-06 · this action $9,996 · running total $37,218Modification P00006 · 2019-06-14 · this action $10,496 · running total $47,714
  • Base2015-08-05+$8,635= $8,635
  • Mod P000012016-07-08+$9,067= $17,702
  • Mod P000022017-05-26+$9,067= $26,769
  • Mod P000032017-08-10+$453= $27,222
  • Mod P000042018-05-29+$0= $27,222
  • Mod P000052018-07-06+$9,996= $37,218
  • Mod P000062019-06-14+$10,496= $47,714
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-05+$8,635$8,635IGF::OT::IGF EXTENDED WARRANTY FOR XL48 ULTRASONIC CLEANER
Mod P00001· EXERCISE AN OPTION2016-07-08+$9,067$17,702IGF::OT::IGF EXTENDED WARRANTY FOR XL48 ULTRASONIC CLEANER
Mod P00002· EXERCISE AN OPTION2017-05-26+$9,067$26,769IGF::OT::IGF EXTENDED WARRANTY FOR XL48 ULTRASONIC CLEANER OPTION 2
Mod P00003· FUNDING ONLY ACTION2017-08-10+$453$27,222IGF::OT::IGF EXTENDED WARRANTY FOR XL48 ULTRASONIC CLEANER OPTION 2 CORRECTION OF FUNDING ADDING $453.25 TO MA…
Mod P00004· EXERCISE AN OPTION2018-05-29+$0$27,222IGF::OT::IGF EXTENDED WARRANTY FOR XL48 ULTRASONIC CLEANER OPTION 3
Mod P00005· EXERCISE AN OPTION2018-07-06+$9,996$37,218EXTENDED WARRANTY FOR XL48 ULTRASONIC CLEANER OPTION 3
Mod P00006· EXERCISE AN OPTION2019-06-14+$10,496$47,714EXTENDED WARRANTY FOR XL48 ULTRASONIC CLEANER OPTION 4 VAMC SYRACUSE 528A7

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 RJBXYZA6CBL6)

AwardOffice · PSC / listingNet obligationsFY
36C24418P3479244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,250FY2018
VA25817F1434258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$142,755FY2017
VA24817P2504248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$193,208FY2017
VA24517F2313540-CLARKSBURG (00540)(36C540) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$68,150FY2017
VA26117P0237261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$48,918FY2017
VA24716P2868247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,730FY2016

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.