Award recordCONTRACT

DOCTORS OXYGEN SERVICE, INC.

PIID VA69D15C0337· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $66,045 net obligations· UEI ZR5JHMX1MHU7· WI

Description

FULL MAINTENANCE FOR THE EQUIPMENT OF (8)ANESTHESIA MACHINES AT THE GREEN BAY CLINIC - EXERCISE OPTION YEAR FOUR.

Base award description: IGF::OT::IGF - FULL MAINTENANCE FOR THE EQUIPMENT OF (8)ANESTHESIA MACHINES AT THE GREEN BAY CLINIC

First action · last action
2014-10-01 · 2018-10-01
Transactions
6
First transaction's obligation
$14,280
Base + all options value (sum of deltas)
$66,045
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.

$66,045$0Base award · 2014-10-01 · this action $14,280 · running total $14,280Modification P00001 · 2015-10-01 · this action $14,280 · running total $28,560Modification P00002 · 2016-08-19 · this action $0 · running total $28,560Modification P00003 · 2016-10-01 · this action $12,495 · running total $41,055Modification P00004 · 2017-10-01 · this action $12,495 · running total $53,550Modification P00005 · 2018-10-01 · this action $12,495 · running total $66,045
  • Base2014-10-01+$14,280= $14,280
  • Mod P000012015-10-01+$14,280= $28,560
  • Mod P000022016-08-19+$0= $28,560
  • Mod P000032016-10-01+$12,495= $41,055
  • Mod P000042017-10-01+$12,495= $53,550
  • Mod P000052018-10-01+$12,495= $66,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$14,280$14,280IGF::OT::IGF - FULL MAINTENANCE FOR THE EQUIPMENT OF (8)ANESTHESIA MACHINES AT THE GREEN BAY CLINIC
Mod P00001· EXERCISE AN OPTION2015-10-01+$14,280$28,560IGF::OT::IGF - FULL MAINTENANCE FOR THE EQUIPMENT OF (8)ANESTHESIA MACHINES AT THE GREEN BAY CLINIC - EXERCISE…
Mod P00002· FUNDING ONLY ACTION2016-08-19+$0$28,560IGF::OT::IGF - FULL MAINTENANCE FOR THE EQUIPMENT OF (8)ANESTHESIA MACHINES AT THE GREEN BAY CLINIC - EXERCISE…
Mod P00003· EXERCISE AN OPTION2016-10-01+$12,495$41,055IGF::OT::IGF - FULL MAINTENANCE FOR THE EQUIPMENT OF (8)ANESTHESIA MACHINES AT THE GREEN BAY CLINIC - EXERCISE…
Mod P00004· EXERCISE AN OPTION2017-10-01+$12,495$53,550FULL MAINTENANCE FOR THE EQUIPMENT OF (8)ANESTHESIA MACHINES AT THE GREEN BAY CLINIC - EXERCISE OPTION YEAR TW…
Mod P00005· EXERCISE AN OPTION2018-10-01+$12,495$66,045FULL MAINTENANCE FOR THE EQUIPMENT OF (8)ANESTHESIA MACHINES AT THE GREEN BAY CLINIC - EXERCISE OPTION YEAR FO…

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 ZR5JHMX1MHU7)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0531252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,630FY2024
36C25222P1017252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$204,304FY2022
36C25220P0870252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$314,232FY2020
36C25220P0713252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$11,540FY2020
36C25220C0028252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,815FY2020
36C25219P0831252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,970FY2019

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_VA69D15C0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.