Award recordCONTRACT

HOWMEDICA OSTEONICS CORP

PIID 36C24224P0012· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $371,995 net obligations· UEI E5DLYCJBNYX7· NJ

Description

EO 14398

Base award description: MAKO ROBOTIC ARM SERVICE MAINTENANCE.

First action · last action
2023-10-01 · 2026-08-24
Transactions
9
First transaction's obligation
$118,000
Base + all options value (sum of deltas)
$652,025
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$371,995$0Base award · 2023-10-01 · this action $118,000 · running total $118,000Modification P00001 · 2023-10-18 · this action $0 · running total $118,000Modification P00002 · 2024-08-01 · this action $0 · running total $118,000Modification P00003 · 2024-10-01 · this action $123,900 · running total $241,900Modification P00004 · 2025-04-11 · this action $0 · running total $241,900Modification P00005 · 2025-08-11 · this action $0 · running total $241,900Modification P00006 · 2025-10-01 · this action $130,095 · running total $371,995Modification P00007 · 2026-06-03 · this action $0 · running total $371,995Modification P00008 · 2026-08-24 · this action $0 · running total $371,995
  • Base2023-10-01+$118,000= $118,000
  • Mod P000012023-10-18+$0= $118,000
  • Mod P000022024-08-01+$0= $118,000
  • Mod P000032024-10-01+$123,900= $241,900
  • Mod P000042025-04-11+$0= $241,900
  • Mod P000052025-08-11+$0= $241,900
  • Mod P000062025-10-01+$130,095= $371,995
  • Mod P000072026-06-03+$0= $371,995
  • Mod P000082026-08-24+$0= $371,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$118,000$118,000MAKO ROBOTIC ARM SERVICE MAINTENANCE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-10-18+$0$118,000MAKO ROBOTIC ARM SERVICE MAINTENANCE.
Mod P00002· EXERCISE AN OPTION2024-08-01+$0$118,000MAKO ROBOTIC ARM SERVICE MAINTENANCE.
Mod P00003· FUNDING ONLY ACTION2024-10-01+$123,900$241,900MAKO ROBOTIC ARM SERVICE MAINTENANCE.
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-04-11+$0$241,900MAKO ROBOTIC ARM SERVICE MAINTENANCE.
Mod P00005· EXERCISE AN OPTION2025-08-11+$0$241,900MAKO ROBOTIC ARM SERVICE MAINTENANCE.
Mod P00006· FUNDING ONLY ACTION2025-10-01+$130,095$371,995MAKO ROBOTIC ARM SERVICE MAINTENANCE.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$371,995EO 14398
Mod P00008· EXERCISE AN OPTION2026-08-24+$0$371,995EO 14398

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 E5DLYCJBNYX7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1569262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,717FY2026
36C24526P0586245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,079FY2026
36C24426N1009244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,188FY2026
36C25026N0723250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,544FY2026
36C24926N0663249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,467FY2026
36C24226N0679242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$196,154FY2026

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_36C24224P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.