Award recordCONTRACT

CAYLOR EQUIPMENT SERVICES LLC

PIID 36C24220N0543· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $1,483,427 net obligations· UEI GKF1YS3L7VL6· FL

Description

ADD/REMOVE EQUIPMENT: OLYMPUS SCOPES MAINTENANCE, REPAIR, AND LOANER SERVICES ON 99 OLYMPUS SCOPES SUPPORTING EAR-NOSE-THROAT SERVICE (31 EACH), GASTRO-INTESTINAL SERVICE (35 EACH), GENITOURINARY SERVICE (20 EACH), AND OPERATING ROOM (13 EACH).

Base award description: OLYMPUS SCOPES MAINTENANCE, REPAIR, AND LOANER SERVICES ON 99 OLYMPUS SCOPES SUPPORTING EAR-NOSE-THROAT SERVICE (31 EACH), GASTRO-INTESTINAL SERVICE (35 EACH), GENITOURINARY SERVICE (20 EACH), AND OPERATING ROOM (13 EACH).

First action · last action
2020-05-21 · 2024-11-21
Transactions
7
First transaction's obligation
$294,650
Base + all options value (sum of deltas)
$1,483,427
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79718D0563
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$1,483,427$0Base award · 2020-05-21 · this action $294,650 · running total $294,650Modification P00001 · 2021-04-30 · this action $294,650 · running total $589,301Modification P00002 · 2022-05-23 · this action $294,650 · running total $883,951Modification P00003 · 2023-04-25 · this action $294,650 · running total $1,178,602Modification P00004 · 2024-04-24 · this action $294,650 · running total $1,473,252Modification P00005 · 2024-06-27 · this action $0 · running total $1,473,252Modification P00006 · 2024-11-21 · this action $10,175 · running total $1,483,427
  • Base2020-05-21+$294,650= $294,650
  • Mod P000012021-04-30+$294,650= $589,301
  • Mod P000022022-05-23+$294,650= $883,951
  • Mod P000032023-04-25+$294,650= $1,178,602
  • Mod P000042024-04-24+$294,650= $1,473,252
  • Mod P000052024-06-27+$0= $1,473,252
  • Mod P000062024-11-21+$10,175= $1,483,427
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-21+$294,650$294,650OLYMPUS SCOPES MAINTENANCE, REPAIR, AND LOANER SERVICES ON 99 OLYMPUS SCOPES SUPPORTING EAR-NOSE-THROAT SERVIC…
Mod P00001· EXERCISE AN OPTION2021-04-30+$294,650$589,301OPTION YEAR 1: OLYMPUS SCOPES MAINTENANCE, REPAIR, AND LOANER SERVICES ON 99 OLYMPUS SCOPES SUPPORTING EAR-NOS…
Mod P00002· EXERCISE AN OPTION2022-05-23+$294,650$883,951OPTION YEAR 1: OLYMPUS SCOPES MAINTENANCE, REPAIR, AND LOANER SERVICES ON 99 OLYMPUS SCOPES SUPPORTING EAR-NOS…
Mod P00003· EXERCISE AN OPTION2023-04-25+$294,650$1,178,602OPTION YEAR 1: OLYMPUS SCOPES MAINTENANCE, REPAIR, AND LOANER SERVICES ON 99 OLYMPUS SCOPES SUPPORTING EAR-NOS…
Mod P00004· EXERCISE AN OPTION2024-04-24+$294,650$1,473,252OPTION YEAR 1: OLYMPUS SCOPES MAINTENANCE, REPAIR, AND LOANER SERVICES ON 99 OLYMPUS SCOPES SUPPORTING EAR-NOS…
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-06-27+$0$1,473,252ADD ADMINISTRATIVE CO: OLYMPUS SCOPES MAINTENANCE, REPAIR, AND LOANER SERVICES ON 99 OLYMPUS SCOPES SUPPORTING…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-21+$10,175$1,483,427ADD/REMOVE EQUIPMENT: OLYMPUS SCOPES MAINTENANCE, REPAIR, AND LOANER SERVICES ON 99 OLYMPUS SCOPES SUPPORTING…

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 GKF1YS3L7VL6)

AwardOffice · PSC / listingNet obligationsFY
36S79726N0009NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$600,000FY2026
36C24226N0458242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$110,000FY2026
36C26026P0379260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$114,960FY2026
36C24826P0660248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,195FY2026
36S79726N0006NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$600,000FY2026
36S79726N0003NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$600,000FY2026

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220N0543_3600_36F79718D0563_3600 · retrieved 2026-09-26.