Award recordCONTRACT

MOBILE INSTRUMENT SERVICE & REPAIR, INC

PIID 36C24420N0216· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $39,768 net obligations· UEI GCNFQB4NEM19· OH

Description

INSTRUMENT AND CHAMBER CLEANING

First action · last action
2019-12-14 · 2021-01-25
Transactions
3
First transaction's obligation
$45,989
Base + all options value (sum of deltas)
$93,697
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24420D0027
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$66,733$0Base award · 2019-12-14 · this action $45,989 · running total $45,989Modification P00001 · 2020-03-06 · this action $20,744 · running total $66,733Modification P00002 · 2021-01-25 · this action -$26,964 · running total $39,768
  • Base2019-12-14+$45,989= $45,989
  • Mod P000012020-03-06+$20,744= $66,733
  • Mod P000022021-01-25-$26,964= $39,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-14+$45,989$45,989INSTRUMENT AND CHAMBER CLEANING
Mod P00001· CHANGE ORDER2020-03-06+$20,744$66,733INSTRUMENT AND CHAMBER CLEANING
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-01-25−$26,964$39,768INSTRUMENT AND CHAMBER CLEANING

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 GCNFQB4NEM19)

AwardOffice · PSC / listingNet obligationsFY
36C24624P1137246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$8,066FY2024
36C25621P0577256-NETWORK CONTRACT OFFICE 16 (36C256) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$21,809FY2021
36C24420P0393244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$85,246FY2020
36C24420D0027244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2020
36C25019P2154250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,796FY2019
36C25019F1193250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$117,156FY2019

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420N0216_3600_36C24420D0027_3600 · retrieved 2026-09-26.