Award recordCONTRACT

BIOCARE MEDICAL LLC

PIID VA52816P1487· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $31,625 net obligations· UEI MS7LZ6JPYNQ5· CA

Description

SERVICE MAINTENANCE AGREEMENT OF BIOCARE INTELLIPATH AUTOSTAINER AND DECLOAKING CHAMBER. TERMINATION FOR CONVENIENCE AS EQUIPMENT WAS REMOVED OUT OF SERVICE 06/25/19

Base award description: IGF::CT::IGF SERVICE MAINTENANCE AGREEMENT OF BIOCARE INTELLIPATH AUTOSTAINER AND DECLOAKING CHAMBER.

First action · last action
2016-10-03 · 2019-09-25
Transactions
6
First transaction's obligation
$11,500
Base + all options value (sum of deltas)
$31,625
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 · 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.

$34,500$0Base award · 2016-10-03 · this action $11,500 · running total $11,500Modification P00001 · 2017-07-24 · this action $0 · running total $11,500Modification P00002 · 2017-10-01 · this action $11,500 · running total $23,000Modification P00004 · 2018-08-02 · this action $0 · running total $23,000Modification P00005 · 2018-10-01 · this action $11,500 · running total $34,500Modification P00006 · 2019-09-25 · this action -$2,875 · running total $31,625
  • Base2016-10-03+$11,500= $11,500
  • Mod P000012017-07-24+$0= $11,500
  • Mod P000022017-10-01+$11,500= $23,000
  • Mod P000042018-08-02+$0= $23,000
  • Mod P000052018-10-01+$11,500= $34,500
  • Mod P000062019-09-25-$2,875= $31,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-03+$11,500$11,500IGF::CT::IGF SERVICE MAINTENANCE AGREEMENT OF BIOCARE INTELLIPATH AUTOSTAINER AND DECLOAKING CHAMBER.
Mod P00001· EXERCISE AN OPTION2017-07-24+$0$11,500IGF::CT::IGF SERVICE MAINTENANCE AGREEMENT OF BIOCARE INTELLIPATH AUTOSTAINER AND DECLOAKING CHAMBER.
Mod P00002· FUNDING ONLY ACTION2017-10-01+$11,500$23,000IGF::CT::IGF SERVICE MAINTENANCE AGREEMENT OF BIOCARE INTELLIPATH AUTOSTAINER AND DECLOAKING CHAMBER.
Mod P00004· EXERCISE AN OPTION2018-08-02+$0$23,000SERVICE MAINTENANCE AGREEMENT OF BIOCARE INTELLIPATH AUTOSTAINER AND DECLOAKING CHAMBER.
Mod P00005· FUNDING ONLY ACTION2018-10-01+$11,500$34,500IGF::CT::IGF SERVICE MAINTENANCE AGREEMENT OF BIOCARE INTELLIPATH AUTOSTAINER AND DECLOAKING CHAMBER.
Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2019-09-25−$2,875$31,625SERVICE MAINTENANCE AGREEMENT OF BIOCARE INTELLIPATH AUTOSTAINER AND DECLOAKING CHAMBER. TERMINATION FOR CONVE…

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 MS7LZ6JPYNQ5)

AwardOffice · PSC / listingNet obligationsFY
36C24620P0638246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$99,000FY2020
36C24619P0013246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,750FY2019
VA24617P0351246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,913FY2017
VA24616P8050246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS$466,306FY2017
VA24616P0727246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$123,752FY2016
VA24615P8453246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,500FY2016

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_VA52816P1487_3600_-NONE-_-NONE- · retrieved 2026-09-26.