Award recordCONTRACT

MIZUHO ORTHOPEDIC SYSTEMS, INC.

PIID 36C24125P0676· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2025· $16,473 net obligations· UEI ZX7ZPD78JUA1· CA

Description

BED REPAIR - DE OBLIGATE FY25 FUNDS

Base award description: BED REPAIR

First action · last action
2025-07-14 · 2026-01-29
Transactions
2
First transaction's obligation
$18,916
Base + all options value (sum of deltas)
$16,473
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$18,916$0Base award · 2025-07-14 · this action $18,916 · running total $18,916Modification P00001 · 2026-01-29 · this action -$2,444 · running total $16,473
  • Base2025-07-14+$18,916= $18,916
  • Mod P000012026-01-29-$2,444= $16,473
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-14+$18,916$18,916BED REPAIR
Mod P00001· FUNDING ONLY ACTION2026-01-29−$2,444$16,473BED REPAIR - DE OBLIGATE FY25 FUNDS

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 ZX7ZPD78JUA1)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1240248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,200FY2026
36C24W26N0025RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$179,620FY2026
36C26126N0481261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$152,741FY2026
36C25526P0067255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,200FY2026
36C24426N0440244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$156,918FY2026
36C24926P0189249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$71,082FY2026

Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0512WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$558,454FY2026
36C24126P0345ACRO CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$82,950FY2026
36C24126P0089SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$71,426FY2026
36C24126P0010CITY OF NORTHAMPTON241-NETWORK CONTRACT OFFICE 01 (36C241)$5,000FY2026
36C24125P0292SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$76,230FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0676_3600_-NONE-_-NONE- · retrieved 2026-09-26.