Description
SERVICING SURGICAL EQUIPMENT - DE-OBLIGATE UNUSED FUNDS
Base award description: ON-SITE SERVICING OF SURGICAL EQUIPMENT FROM BRONX VAMC
First action · last action
2021-03-26 · 2026-08-25
Transactions
11
First transaction's obligation
$52,000
Base + all options value (sum of deltas)
$263,167
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79718D0563
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 11 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.
- Base2021-03-26+$52,000= $52,000
- Mod P000012021-11-18+$0= $52,000
- Mod P000022022-02-28+$52,000= $104,000
- Mod P000032022-12-02+$0= $104,000
- Mod P000042023-03-09+$60,000= $164,000
- Mod P000052023-06-20-$2,000= $162,000
- Mod P000062024-02-29+$58,000= $220,000
- Mod P000072024-05-17-$10,000= $210,000
- Mod P000082025-02-21+$58,000= $268,000
- Mod P000092026-07-22-$4,833= $263,167
- Mod P000102026-08-25-$0= $263,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-26 | +$52,000 | $52,000 | ON-SITE SERVICING OF SURGICAL EQUIPMENT FROM BRONX VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $52,000 | EO14042 - ON-SITE SERVICING OF SURGICAL EQUIPMENT FROM BRONX VAMC |
| Mod P00002· EXERCISE AN OPTION | 2022-02-28 | +$52,000 | $104,000 | EO14042 - ON-SITE SERVICING OF SURGICAL EQUIPMENT FROM BRONX VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-12-02 | +$0 | $104,000 | SERVICING SURGICAL EQUIPMENT BRONX VAMC - CO CHANGE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-09 | +$60,000 | $164,000 | SERVICING SURGICAL EQUIPMENT BRONX VAMC - OPTION 2 AND ADD EQUIPMENT |
| Mod P00005· FUNDING ONLY ACTION | 2023-06-20 | −$2,000 | $162,000 | SERVICING SURGICAL EQUIPMENT - DE-OBLIGATE FY22 FUNDS |
| Mod P00006· EXERCISE AN OPTION | 2024-02-29 | +$58,000 | $220,000 | SERVICING SURGICAL EQUIPMENT - OPTION 3 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-17 | −$10,000 | $210,000 | SERVICING SURGICAL EQUIPMENT - DE-SCOPE AND REMOVE FUNDS |
| Mod P00008· EXERCISE AN OPTION | 2025-02-21 | +$58,000 | $268,000 | SERVICING SURGICAL EQUIPMENT - OPTION 4 |
| Mod P00009· FUNDING ONLY ACTION | 2026-07-22 | −$4,833 | $263,167 | SERVICING SURGICAL EQUIPMENT - DE-OBLIGATE UNUSED FUNDS |
| Mod P00010· FUNDING ONLY ACTION | 2026-08-25 | −$0 | $263,167 | SERVICING SURGICAL EQUIPMENT - DE-OBLIGATE UNUSED 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 GKF1YS3L7VL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79726N0009 | NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $600,000 | FY2026 |
| 36C24226N0458 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,000 | FY2026 |
| 36C26026P0379 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,960 | FY2026 |
| 36C24826P0660 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,195 | FY2026 |
| 36S79726N0006 | NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $600,000 | FY2026 |
| 36S79726N0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $600,000 | FY2026 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0230_3600_36F79718D0563_3600 · retrieved 2026-09-26.