Award recordCONTRACT

MEDIVATORS INC.

PIID VA69D13C0373· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $139,593 net obligations· UEI KPB4B9UAMA99· MN

Description

SERVICE AGREEMENT FOR ADVANTAGE PLUS ENDOSCOPIC REPROCESSORS - EXERCISE OPTION YEAR IV&INCREASE SERVICE TO ADD ONE UNIT COMING OFF WARRANTY

Base award description: IGF::OT::IGF SERVICE AGREEMENT FOR EMERGENCY REPAIRS, SERVICING, TO INCLUDE PARTS AND LABOR FOR THREE (3) ADVANTAGE PLUS ENDOSCOPIC REPROCESSORS AT HINES VAH

First action · last action
2013-09-01 · 2019-08-22
Transactions
6
First transaction's obligation
$26,400
Base + all options value (sum of deltas)
$139,593
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 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.

$139,820$0Base award · 2013-09-01 · this action $26,400 · running total $26,400Modification P00001 · 2014-07-22 · this action $26,400 · running total $52,800Modification P00002 · 2015-05-28 · this action $26,400 · running total $79,200Modification P00003 · 2016-07-20 · this action $26,400 · running total $105,600Modification P00004 · 2017-09-07 · this action $34,220 · running total $139,820Modification P00005 · 2019-08-22 · this action -$227 · running total $139,593
  • Base2013-09-01+$26,400= $26,400
  • Mod P000012014-07-22+$26,400= $52,800
  • Mod P000022015-05-28+$26,400= $79,200
  • Mod P000032016-07-20+$26,400= $105,600
  • Mod P000042017-09-07+$34,220= $139,820
  • Mod P000052019-08-22-$227= $139,593
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-01+$26,400$26,400IGF::OT::IGF SERVICE AGREEMENT FOR EMERGENCY REPAIRS, SERVICING, TO INCLUDE PARTS AND LABOR FOR THREE (3) ADV…
Mod P00001· EXERCISE AN OPTION2014-07-22+$26,400$52,800IGF::OT::IGF SERVICE AGREEMENT FOR EMERGENCY REPAIRS, SERVICING, TO INCLUDE PARTS AND LABOR FOR THREE (3) ADV…
Mod P00002· EXERCISE AN OPTION2015-05-28+$26,400$79,200IGF::OT::IGF SERVICE AGREEMENT FOR EMERGENCY REPAIRS, SERVICING, TO INCLUDE PARTS AND LABOR FOR THREE (3) ADVA…
Mod P00003· EXERCISE AN OPTION2016-07-20+$26,400$105,600IGF::OT::IGF SERVICE AGREEMENT FOR EMERGENCY REPAIRS, SERVICING, TO INCLUDE PARTS AND LABOR FOR THREE (3) ADV…
Mod P00004· EXERCISE AN OPTION2017-09-07+$34,220$139,820IGF::OT::IGF SERVICE AGREEMENT FOR ADVANTAGE PLUS ENDOSCOPIC REPROCESSORS - EXERCISE OPTION YEAR IV&INCREASE…
Mod P00005· FUNDING ONLY ACTION2019-08-22−$227$139,593SERVICE AGREEMENT FOR ADVANTAGE PLUS ENDOSCOPIC REPROCESSORS - EXERCISE OPTION YEAR IV&INCREASE SERVICE TO AD…

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0373_3600_-NONE-_-NONE- · retrieved 2026-09-26.