Award recordCONTRACT

EMERITUS CLINICAL SOLUTIONS INC

PIID VA69D15C0308· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $230,439 net obligations· UEI WKJ8RNM52469· TX

Description

MAINTENANCE OF HOSPITAL BEDS AT WILLIAM S. MIDDLETON VA HOSPITAL, MADISON, WI

Base award description: IGF::OT::IGF MAINTENANCE OF HOSPITAL BEDS

First action · last action
2015-10-01 · 2020-10-01
Transactions
6
First transaction's obligation
$41,898
Base + all options value (sum of deltas)
$230,439
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$230,439$0Base award · 2015-10-01 · this action $41,898 · running total $41,898Modification P00001 · 2016-10-01 · this action $41,898 · running total $83,796Modification P00002 · 2017-10-01 · this action $41,898 · running total $125,694Modification P00003 · 2018-10-01 · this action $41,898 · running total $167,592Modification P00004 · 2019-10-01 · this action $41,898 · running total $209,490Modification P00005 · 2020-10-01 · this action $20,949 · running total $230,439
  • Base2015-10-01+$41,898= $41,898
  • Mod P000012016-10-01+$41,898= $83,796
  • Mod P000022017-10-01+$41,898= $125,694
  • Mod P000032018-10-01+$41,898= $167,592
  • Mod P000042019-10-01+$41,898= $209,490
  • Mod P000052020-10-01+$20,949= $230,439
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$41,898$41,898IGF::OT::IGF MAINTENANCE OF HOSPITAL BEDS
Mod P00001· EXERCISE AN OPTION2016-10-01+$41,898$83,796IGF::OT::IGF MAINTENANCE OF HOSPITAL BEDS
Mod P00002· EXERCISE AN OPTION2017-10-01+$41,898$125,694IGF::OT::IGF MAINTENANCE OF HOSPITAL BEDS
Mod P00003· EXERCISE AN OPTION2018-10-01+$41,898$167,592IGF::OT::IGF MAINTENANCE OF HOSPITAL BEDS
Mod P00004· EXERCISE AN OPTION2019-10-01+$41,898$209,490MAINTENANCE OF HOSPITAL BEDS AT WILLIAM S. MIDDLETON VA HOSPITAL, MADISON, WI
Mod P00005· EXERCISE AN OPTION2020-10-01+$20,949$230,439MAINTENANCE OF HOSPITAL BEDS AT WILLIAM S. MIDDLETON VA HOSPITAL, MADISON, WI

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 WKJ8RNM52469)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0843262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,850FY2026
36C25226P0359252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$93,456FY2026
36C25026C0114250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,896FY2026
36C26226N0668262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,728FY2026
36C26126P0755261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$110,337FY2026
36C26026N0262260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$145,118FY2026

Other recipients under J099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0685UNIQUE HEALTH CARE PRODUCTS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,800FY2020
36C25220P0669LAFORCE, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$43,750FY2020
36C25220P0615AMERICAN VETERAN SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$12,092FY2020
36C25220C0105TURN-KEY TECHNOLOGIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$34,483FY2020
36C25220P0357INTERSTATE POWER SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,743FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.