Award recordCONTRACT

1ST AMERICAN MEDICAL DISTRIBUTORS, INC.

PIID 36C24720C0174· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2020· $1,486,827 net obligations· UEI NG4FRBLDG6V1· TN

Description

SURGICAL INSTRUMENT SERVICE/REPAIR-INCREASE ON FY22 FUNDS-ATLANTA VAMC

Base award description: SURGICAL INSTRUMENT SERVICE/REPAIR

First action · last action
2020-06-01 · 2024-08-01
Transactions
9
First transaction's obligation
$218,737
Base + all options value (sum of deltas)
$1,634,332
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$1,486,827$0Base award · 2020-06-01 · this action $218,737 · running total $218,737Modification P00001 · 2021-05-26 · this action $254,353 · running total $473,089Modification P00002 · 2021-11-16 · this action $0 · running total $473,089Modification P00003 · 2022-05-03 · this action $254,353 · running total $727,442Modification P00004 · 2022-08-19 · this action $80,000 · running total $807,442Modification P00005 · 2023-03-02 · this action $254,353 · running total $1,061,794Modification P00006 · 2023-11-27 · this action $85,340 · running total $1,147,134Modification P00007 · 2024-03-27 · this action $218,737 · running total $1,365,871Modification P00008 · 2024-08-01 · this action $120,956 · running total $1,486,827
  • Base2020-06-01+$218,737= $218,737
  • Mod P000012021-05-26+$254,353= $473,089
  • Mod P000022021-11-16+$0= $473,089
  • Mod P000032022-05-03+$254,353= $727,442
  • Mod P000042022-08-19+$80,000= $807,442
  • Mod P000052023-03-02+$254,353= $1,061,794
  • Mod P000062023-11-27+$85,340= $1,147,134
  • Mod P000072024-03-27+$218,737= $1,365,871
  • Mod P000082024-08-01+$120,956= $1,486,827
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-01+$218,737$218,737SURGICAL INSTRUMENT SERVICE/REPAIR
Mod P00001· EXERCISE AN OPTION2021-05-26+$254,353$473,089SURGICAL INSTRUMENT SERVICE/REPAIR
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-16+$0$473,089EO14042 - SURGICAL INSTRUMENT SERVICE/REPAIR
Mod P00003· EXERCISE AN OPTION2022-05-03+$254,353$727,442SURGICAL INSTRUMENT SERVICE/REPAIR
Mod P00004· FUNDING ONLY ACTION2022-08-19+$80,000$807,442SURGICAL INSTRUMENT SERVICE/REPAIR-INCREASE ON FY22 FUNDS
Mod P00005· EXERCISE AN OPTION2023-03-02+$254,353$1,061,794SURGICAL INSTRUMENT SERVICE/REPAIR-INCREASE ON FY22 FUNDS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-27+$85,340$1,147,134SURGICAL INSTRUMENT SERVICE/REPAIR-INCREASE ON FY22 FUNDS-ATLANTA VAMC
Mod P00007· EXERCISE AN OPTION2024-03-27+$218,737$1,365,871SURGICAL INSTRUMENT SERVICE/REPAIR-INCREASE ON FY22 FUNDS-ATLANTA VAMC
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-08-01+$120,956$1,486,827SURGICAL INSTRUMENT SERVICE/REPAIR-INCREASE ON FY22 FUNDS-ATLANTA VAMC

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 NG4FRBLDG6V1)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1586262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,388FY2026
36C25526P0327255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$158,970FY2026
36C24W26N0028RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$154,560FY2026
36C25726N0505257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,950FY2026
36C26126N0673261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$215,942FY2026
36C26226P1444262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,890FY2026

Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0678BIOMERIEUX INC247-NETWORK CONTRACT OFFICE 7 (36C247)$350,775FY2026
36C24726P0662ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$55,000FY2026
36C24726P0640EMD MILLIPORE CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$8,555FY2026
36C24726P0174ARJO INC247-NETWORK CONTRACT OFFICE 7 (36C247)$19,278FY2026
36C24726N0879SCRIPTPRO USA INC247-NETWORK CONTRACT OFFICE 7 (36C247)$58,506FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.