Description
PDC PATIENT AV SERVICE
First action · last action
2020-11-03 · 2020-11-03
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$14,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2020-11-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-03 | +$0 | $0 | PDC PATIENT AV SERVICE |
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 EVMMWK9U7534)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0532 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $62,448 | FY2024 |
| 36C25021P0761 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,000 | FY2021 |
| 36C25521N0064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| VA25016P0043 | 552-DAYTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,095 | FY2016 |
| VA69D14P1995 | 69D-NETWORK CONTRACT OFFICE 12 · H399 · INSPECTION- MISCELLANEOUS | $1,295 | FY2014 |
| VA539C15396 | 539-CINCINNATI · V003 · PACKING/CRATING SERVICES | $4,300 | FY2011 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25521A0005_3600 · retrieved 2026-09-26.