Description
PMI MEDRED INJECTOR OY4 - ADD EQUIPMENT
Base award description: PMI INJECTORS IGF::OT::IGF
First action · last action
2018-10-01 · 2023-10-03
Transactions
9
First transaction's obligation
$0
Base + all options value (sum of deltas)
$700,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-10-01+$0= $0
- Mod P000012019-01-02+$0= $0
- Mod P000022019-01-08+$0= $0
- Mod P000032019-07-31+$0= $0
- Mod P000042020-10-01+$0= $0
- Mod P000052021-08-25+$0= $0
- Mod P000082022-09-27+$0= $0
- Mod P000092023-10-02+$0= $0
- Mod P000102023-10-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$0 | $0 | PMI INJECTORS IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-01-02 | +$0 | $0 | ADMINISTRATIVE MOD - CHANGE S/N FOR ACIST CVI AT VA LOMA LINDA HEALTHCARE SYSTEM IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-01-08 | +$0 | $0 | ADMINISTRATIVE MOD - CHANGE S/N FOR ACIST CVI AT VA LOMA LINDA HEALTHCARE SYSTEM IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-07-31 | +$0 | $0 | PMI MEDRED INJECTOR: OY 1 |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$0 | $0 | PMI MEDRED INJECTOR: OY 1 |
| Mod P00005· EXERCISE AN OPTION | 2021-08-25 | +$0 | $0 | PMI MEDRED INJECTOR: OY 3 |
| Mod P00008· EXERCISE AN OPTION | 2022-09-27 | +$0 | $0 | PMI MEDRED INJECTOR: OY 3 |
| Mod P00009· EXERCISE AN OPTION | 2023-10-02 | +$0 | $0 | PMI MEDRED INJECTOR OY4 - ADD EQUIPMENT |
| Mod P00010· EXERCISE AN OPTION | 2023-10-03 | +$0 | $0 | PMI MEDRED INJECTOR OY4 - ADD EQUIPMENT |
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 CGU8DLKH7RS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,380 | FY2024 |
| 36C26123P0233 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,512 | FY2023 |
| 36C26223N0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,365 | FY2023 |
| 36C26222N0424 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,062 | FY2022 |
| 36C24522P0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,376 | FY2022 |
| 36C26222N0032 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,920 | FY2022 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26219D0002_3600 · retrieved 2026-09-26.