Award recordCONTRACT

ARETECH, LLC

PIID VA69D14D0252· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $0 net obligations· UEI FRWJL3M3JJY5· VA

Description

IGF::OT::IGF EXERCISE OPTION YEAR FOUR (4) FOR PREVENTATIVE MAINTENANCE SERVICES FOR THE ZEROGAIL TRAINING SYSTEM

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES

First action · last action
2014-06-18 · 2018-06-26
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$32,500
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 · 4 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.

$1$0Base award · 2014-06-18 · this action $0 · running total $0Modification P00001 · 2015-04-02 · this action $0 · running total $0Modification P00002 · 2017-05-05 · this action $0 · running total $0Modification P00003 · 2018-06-26 · this action $0 · running total $0
  • Base2014-06-18+$0= $0
  • Mod P000012015-04-02+$0= $0
  • Mod P000022017-05-05+$0= $0
  • Mod P000032018-06-26+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-18+$0$0IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2015-04-02+$0$0IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2017-05-05+$0$0IGF::OT::IGF EXERCISE OPTION YEAR THREE FOR PREVENTATIVE MAINTENANCE SERVICES FOR THE ZEROGAIL TRAINING SYSTEM
Mod P00003· EXERCISE AN OPTION2018-06-26+$0$0IGF::OT::IGF EXERCISE OPTION YEAR FOUR (4) FOR PREVENTATIVE MAINTENANCE SERVICES FOR THE ZEROGAIL TRAINING SYS…

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 FRWJL3M3JJY5)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0019252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,400FY2026
36C25024P1027250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,200FY2024
36C24824P0347248-NETWORK CONTRACT OFFICE 8 (36C248) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$0FY2024
36C25023P1986250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$295,100FY2023
36C26222C0026262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C24221P1187242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$125,000FY2021

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_IDV_VA69D14D0252_3600 · retrieved 2026-09-26.