Description
INSTRUMENT SHARPENING AND REPAIR
First action · last action
2024-10-09 · 2025-11-14
Transactions
3
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$840,766
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24525D0008
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2024-10-09+$250,000= $250,000
- Mod P000012025-10-01+$169,700= $419,700
- Mod P000022025-11-14-$88,034= $331,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-09 | +$250,000 | $250,000 | INSTRUMENT SHARPENING AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$169,700 | $419,700 | INSTRUMENT SHARPENING AND REPAIR |
| Mod P00002· FUNDING ONLY ACTION | 2025-11-14 | −$88,034 | $331,666 | INSTRUMENT SHARPENING AND REPAIR |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0874 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $306,440 | FY2026 |
| 36C25526P0273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,000 | FY2026 |
| 36C26326P0426 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $56,000 | FY2026 |
| 36C24226P0497 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,040 | FY2026 |
| 36C24126P0279 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2026 |
| 36C24825N1037 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $268,340 | FY2025 |
Other recipients under J066 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0747 | TRILLAMED LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $110,944 | FY2026 |
| 36C24526P0444 | ELECTRICAL TEST INSTRUMENTS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,342 | FY2026 |
| 36C24526P0439 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,234 | FY2026 |
| 36C24526N0630 | DRAEGER INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $507,238 | FY2026 |
| 36C24526P0422 | E3 DIAGNOSTICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,257 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525N0106_3600_36C24525D0008_3600 · retrieved 2026-09-26.