Award recordCONTRACT

ADVANCED SURGICAL SERVICES LLC

PIID 36C24422P0118· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $487,710 net obligations· UEI TLCKRGY3JUL5· MI

Description

MODIFICATION CORRECTING THE PERIOD OF PERFORMANCE.

Base award description: FUNDING FOR PREVENTATIVE MAINTENANCE AND REPAIRS ON ENDOSCOPE EQUIPMENT.

First action · last action
2021-12-02 · 2022-06-02
Transactions
3
First transaction's obligation
$243,855
Base + all options value (sum of deltas)
$487,710
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$487,710$0Base award · 2021-12-02 · this action $243,855 · running total $243,855Modification P00001 · 2022-05-26 · this action $243,855 · running total $487,710Modification P00002 · 2022-06-02 · this action $0 · running total $487,710
  • Base2021-12-02+$243,855= $243,855
  • Mod P000012022-05-26+$243,855= $487,710
  • Mod P000022022-06-02+$0= $487,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-02+$243,855$243,855FUNDING FOR PREVENTATIVE MAINTENANCE AND REPAIRS ON ENDOSCOPE EQUIPMENT.
Mod P00001· FUNDING ONLY ACTION2022-05-26+$243,855$487,710EXTENDING CONTRACT BY 6 MONTHS FOR FUNDING FOR PREVENTATIVE MAINTENANCE AND REPAIRS ON ENDOSCOPE EQUIPMENT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-02+$0$487,710MODIFICATION CORRECTING THE PERIOD OF PERFORMANCE.

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 TLCKRGY3JUL5)

AwardOffice · PSC / listingNet obligationsFY
36S79726P0002NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,750FY2026
36C25025P1531250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,450FY2025
36C24624F0205246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,500FY2024
36C24224N0439242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$83,980FY2024
36C25724N0360257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$528,685FY2024
36S79724P0008NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,695FY2024

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_36C24422P0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.