Award recordCONTRACT

SYNOVIS MICRO COMPANIES ALLIANCE, INC.

PIID 36C24418P3110· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $4,000 net obligations· UEI F18FJ6BDFG13· AL

Description

IGF::OT::IGF DEOB OF FUNDS-950.00. RENTAL OF GEM COUPLER

Base award description: IGF::OT::IGF RENTAL OF GEM COUPLER

First action · last action
2018-04-10 · 2019-04-25
Transactions
2
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER 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.

$4,950$0Base award · 2018-04-10 · this action $4,950 · running total $4,950Modification P00001 · 2019-04-25 · this action -$950 · running total $4,000
  • Base2018-04-10+$4,950= $4,950
  • Mod P000012019-04-25-$950= $4,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-10+$4,950$4,950IGF::OT::IGF RENTAL OF GEM COUPLER
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-04-25−$950$4,000IGF::OT::IGF DEOB OF FUNDS-950.00. RENTAL OF GEM COUPLER

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 F18FJ6BDFG13)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0473256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,018FY2026
36C25025P0493250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,655FY2025
36C25621P0459256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,198FY2021
36C25619P1018256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$68,889FY2019
36C26318P3756NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,821FY2018
36C24418P3217244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,500FY2018

Other recipients under W065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0993OLYMPUS AMERICA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$25,170FY2026
36C24426N0996STERIS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$167,166FY2026
36C24426N0990OLYMPUS AMERICA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$675,347FY2026
36C24426N0955STERIS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$145,150FY2026
36C24426N1056STERIS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$112,188FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P3110_3600_-NONE-_-NONE- · retrieved 2026-09-26.