Award recordCONTRACT

AMERICAN SURGICAL INSTRUMENT REPAIR LLC

PIID 36C24226P0497· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $69,040 net obligations· UEI VFYNDLNTA8H5· FL

Description

EO 14398 - REUSABLE SURGICAL INSTRUMENT SHARPENING AND REPAIRS | BRONX VAMC

Base award description: REUSABLE SURGICAL INSTRUMENT SHARPENING AND REPAIRS | BRONX VAMC

First action · last action
2026-03-31 · 2026-06-01
Transactions
2
First transaction's obligation
$69,040
Base + all options value (sum of deltas)
$345,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.

$69,040$0Base award · 2026-03-31 · this action $69,040 · running total $69,040Modification P00001 · 2026-06-01 · this action $0 · running total $69,040
  • Base2026-03-31+$69,040= $69,040
  • Mod P000012026-06-01+$0= $69,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-31+$69,040$69,040REUSABLE SURGICAL INSTRUMENT SHARPENING AND REPAIRS | BRONX VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-01+$0$69,040EO 14398 - REUSABLE SURGICAL INSTRUMENT SHARPENING AND REPAIRS | BRONX VAMC

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 VFYNDLNTA8H5)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0874248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$306,440FY2026
36C25526P0273255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,000FY2026
36C26326P0426NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$56,000FY2026
36C24126P0279241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,000FY2026
36C24825N1037248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$268,340FY2025
36C24925P0724249-NETWORK CONTRACT OFFICE 9 (36C249) · J051 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS$168,000FY2025

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_36C24226P0497_3600_-NONE-_-NONE- · retrieved 2026-09-26.