Award recordCONTRACT

DOCTORS OXYGEN SERVICE, INC.

PIID VA69DP0799· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $193,805 net obligations· UEI ZR5JHMX1MHU7· WI

Description

MAINTENANCE OF DRAEGER APOLLO ANESTHESIA MACHINES

First action · last action
2008-11-25 · 2011-11-07
Transactions
9
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$193,805
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$193,805$0Base award · 2008-11-25 · this action $45,000 · running total $45,000Modification ISC001 · 2009-06-02 · this action $0 · running total $45,000Modification 1 · 2009-10-01 · this action $7,500 · running total $52,500Modification 2 · 2009-11-12 · this action $37,500 · running total $90,000Modification 4 · 2010-08-25 · this action $1,305 · running total $91,305Modification 3 · 2010-10-01 · this action $10,000 · running total $101,305Modification 5 · 2010-11-03 · this action $37,500 · running total $138,805Modification 6 · 2010-12-01 · this action $15,000 · running total $153,805Modification 7 · 2011-11-07 · this action $40,000 · running total $193,805
  • Base2008-11-25+$45,000= $45,000
  • Mod ISC0012009-06-02+$0= $45,000
  • Mod 12009-10-01+$7,500= $52,500
  • Mod 22009-11-12+$37,500= $90,000
  • Mod 42010-08-25+$1,305= $91,305
  • Mod 32010-10-01+$10,000= $101,305
  • Mod 52010-11-03+$37,500= $138,805
  • Mod 62010-12-01+$15,000= $153,805
  • Mod 72011-11-07+$40,000= $193,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-25+$45,000$45,000MAINTENANCE OF DRAEGER APOLLO ANESTHESIA MACHINES
Mod ISC001· OTHER ADMINISTRATIVE ACTION2009-06-02+$0$45,000MAINTENANCE OF DRAEGER APOLLO ANESTHESIA MACHINES
Mod 1· OTHER ADMINISTRATIVE ACTION2009-10-01+$7,500$52,500MAINTENANCE OF DRAEGER APOLLO ANESTHESIA MACHINES
Mod 2· EXERCISE AN OPTION2009-11-12+$37,500$90,000MAINTENANCE OF DRAEGER APOLLO ANESTHESIA MACHINES
Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-08-25+$1,305$91,305MAINTENANCE OF DRAEGER APOLLO ANESTHESIA MACHINES
Mod 3· EXERCISE AN OPTION2010-10-01+$10,000$101,305MAINTENANCE OF DRAEGER APOLLO ANESTHESIA MACHINES
Mod 5· EXERCISE AN OPTION2010-11-03+$37,500$138,805MAINTENANCE OF DRAEGER APOLLO ANESTHESIA MACHINES
Mod 6· EXERCISE AN OPTION2010-12-01+$15,000$153,805MAINTENANCE OF DRAEGER APOLLO ANESTHESIA MACHINES
Mod 7· EXERCISE AN OPTION2011-11-07+$40,000$193,805MAINTENANCE OF DRAEGER APOLLO ANESTHESIA MACHINES

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 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2974ADVANCED SURGICAL SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$18,170FY2016
VA69D16F2967RICHARD WOLF MEDICAL INSTRUMENTS CORP69D-NETWORK CONTRACT OFFICE 12$3,973FY2016
VA69D16P2949CANDELA CORPORATION69D-NETWORK CONTRACT OFFICE 12$4,947FY2016
VA69D16F2956INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$12,948FY2016
VA69D16P3005CARESTREAM HEALTH, INC69D-NETWORK CONTRACT OFFICE 12$19,999FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0799_3600_-NONE-_-NONE- · retrieved 2026-09-26.