Award recordCONTRACT

MIZUHO AMERICA, INC.

PIID 36C24718P0758· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $4,858 net obligations· UEI KL8YNJ569KA5· CA

Description

EMERGENCY OSI TABLE REPAIR

First action · last action
2018-02-28 · 2019-09-17
Transactions
3
First transaction's obligation
$5,452
Base + all options value (sum of deltas)
$4,858
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$5,452$0Base award · 2018-02-28 · this action $5,452 · running total $5,452Modification A00001 · 2018-03-01 · this action $0 · running total $5,452Modification P00002 · 2019-09-17 · this action -$594 · running total $4,858
  • Base2018-02-28+$5,452= $5,452
  • Mod A000012018-03-01+$0= $5,452
  • Mod P000022019-09-17-$594= $4,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-28+$5,452$5,452EMERGENCY OSI TABLE REPAIR
Mod A00001· OTHER ADMINISTRATIVE ACTION2018-03-01+$0$5,452EMERGENCY OSI TABLE REPAIR
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-09-17−$594$4,858EMERGENCY OSI TABLE 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 KL8YNJ569KA5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1360262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,201FY2026
36C25625P1489256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$141,752FY2025
36C24725P0030247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,126FY2025
36C24724P1011247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$82,872FY2024
36C24422P0123244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,179FY2022
36C26020P1088260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,201FY2020

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0758_3600_-NONE-_-NONE- · retrieved 2026-09-27.