Award recordCONTRACT

LTD BIOMEDICAL INC

PIID VA24817D0082· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $66,600 net obligations· UEI GHDKF62D28S2· NY

Description

MAINTENANCE AND REPAIR OF PRIMAFLEX CRRT EQUIPMENT OPTION YEAR 4

Base award description: IGF::CT::IGF MAINTENANCE AND REPAIR OF RENAL THERAPY MACHINES

First action · last action
2017-03-17 · 2021-03-31
Transactions
6
First transaction's obligation
$66,600
Base + all options value (sum of deltas)
$66,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
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.

$66,600$0Base award · 2017-03-17 · this action $66,600 · running total $66,600Modification P00001 · 2017-06-08 · this action $0 · running total $66,600Modification P00002 · 2018-03-28 · this action $0 · running total $66,600Modification P00003 · 2019-03-29 · this action $0 · running total $66,600Modification P00004 · 2020-03-27 · this action $0 · running total $66,600Modification P00005 · 2021-03-31 · this action $0 · running total $66,600
  • Base2017-03-17+$66,600= $66,600
  • Mod P000012017-06-08+$0= $66,600
  • Mod P000022018-03-28+$0= $66,600
  • Mod P000032019-03-29+$0= $66,600
  • Mod P000042020-03-27+$0= $66,600
  • Mod P000052021-03-31+$0= $66,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-17+$66,600$66,600IGF::CT::IGF MAINTENANCE AND REPAIR OF RENAL THERAPY MACHINES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-08+$0$66,600IGF::CT::IGF MAINTENANCE AND REPAIR OF RENAL THERAPY MACHINES
Mod P00002· EXERCISE AN OPTION2018-03-28+$0$66,600IGF::CT::IGF MAINTENANCE AND REPAIR OF RENAL THERAPY MACHINES
Mod P00003· EXERCISE AN OPTION2019-03-29+$0$66,600IGF::CT::IGF MAINTENANCE AND REPAIR OF RENAL THERAPY MACHINES
Mod P00004· EXERCISE AN OPTION2020-03-27+$0$66,600MAINTENANCE AND REPAIR OF RENAL THERAPY MACHINES
Mod P00005· EXERCISE AN OPTION2021-03-31+$0$66,600MAINTENANCE AND REPAIR OF PRIMAFLEX CRRT EQUIPMENT OPTION YEAR 4

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 GHDKF62D28S2)

AwardOffice · PSC / listingNet obligationsFY
36C24124P0112241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$72,000FY2024
36C24821N0535248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,320FY2021
36C24720C0144247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$53,965FY2020
36C24820F0129248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,320FY2020
36C24120N0244241-NETWORK CONTRACT OFFICE 01 (36C241) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,620FY2020
36C24119P0710241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$289,520FY2019

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24817D0082_3600 · retrieved 2026-09-26.