Award recordCONTRACT

TRACE SERVICES INC

PIID VA69D15C0165· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $3,650 net obligations· UEI ZMN5T8LBKQN3· IL

Description

IGF::OT::IGF TO PROVIDE LABOR TO PERFORM QUARTERLY PREVENTATIVE ON THE CUSTOM ULTRASONIC CLEANER IN ROOM 5490 AT THE JESSE BROWN VAMC LOCATED 820 S. DAMEN, CHICAGO, IL.

First action · last action
2015-04-30 · 2017-03-22
Transactions
2
First transaction's obligation
$18,650
Base + all options value (sum of deltas)
$3,650
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.

$18,650$0Base award · 2015-04-30 · this action $18,650 · running total $18,650Modification P00001 · 2017-03-22 · this action -$15,000 · running total $3,650
  • Base2015-04-30+$18,650= $18,650
  • Mod P000012017-03-22-$15,000= $3,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-30+$18,650$18,650IGF::OT::IGF TO PROVIDE LABOR TO PERFORM QUARTERLY PREVENTATIVE ON THE CUSTOM ULTRASONIC CLEANER IN ROOM 5490…
Mod P00001· FUNDING ONLY ACTION2017-03-22−$15,000$3,650IGF::OT::IGF TO PROVIDE LABOR TO PERFORM QUARTERLY PREVENTATIVE ON THE CUSTOM ULTRASONIC CLEANER IN ROOM 5490…

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 ZMN5T8LBKQN3)

AwardOffice · PSC / listingNet obligationsFY
VA69D16P3776252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,525FY2016
VA69D16P3238252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,740FY2016
VA69D16P277169D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,945FY2016
VA69D14P135369D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,300FY2014
VA69D13P485169D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,550FY2013
VA69D13P113169D-NETWORK CONTRACT OFFICE 12 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,000FY2013

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_VA69D15C0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.