Award recordCONTRACT

INTUITIVE SURGICAL INC

PIID 36C24720F0805· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $999,232 net obligations· UEI LLNKWMBRNH69· CA

Description

PREVENTIVE MAINTENANCE DA VINCI SURGICAL ROBOT

First action · last action
2020-09-23 · 2024-10-01
Transactions
7
First transaction's obligation
$163,770
Base + all options value (sum of deltas)
$1,326,772
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G19D0092
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$1,326,772$0Base award · 2020-09-23 · this action $163,770 · running total $163,770Modification P00001 · 2021-07-16 · this action $163,770 · running total $327,540Modification P00002 · 2022-04-19 · this action $16,612 · running total $344,152Modification P00003 · 2022-07-07 · this action $327,540 · running total $671,692Modification P00005 · 2023-07-20 · this action $327,540 · running total $999,232Modification P00006 · 2024-05-16 · this action $327,540 · running total $1,326,772Modification P00007 · 2024-10-01 · this action -$327,540 · running total $999,232
  • Base2020-09-23+$163,770= $163,770
  • Mod P000012021-07-16+$163,770= $327,540
  • Mod P000022022-04-19+$16,612= $344,152
  • Mod P000032022-07-07+$327,540= $671,692
  • Mod P000052023-07-20+$327,540= $999,232
  • Mod P000062024-05-16+$327,540= $1,326,772
  • Mod P000072024-10-01-$327,540= $999,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-23+$163,770$163,770PREVENTIVE MAINTENANCE DA VINCI SURGICAL ROBOT
Mod P00001· EXERCISE AN OPTION2021-07-16+$163,770$327,540PREVENTIVE MAINTENANCE DA VINCI SURGICAL ROBOT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-19+$16,612$344,152PREVENTIVE MAINTENANCE DA VINCI SURGICAL ROBOT
Mod P00003· EXERCISE AN OPTION2022-07-07+$327,540$671,692PREVENTIVE MAINTENANCE DA VINCI SURGICAL ROBOT
Mod P00005· EXERCISE AN OPTION2023-07-20+$327,540$999,232PREVENTIVE MAINTENANCE DA VINCI SURGICAL ROBOT
Mod P00006· EXERCISE AN OPTION2024-05-16+$327,540$1,326,772PREVENTIVE MAINTENANCE DA VINCI SURGICAL ROBOT
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-10-01−$327,540$999,232PREVENTIVE MAINTENANCE DA VINCI SURGICAL ROBOT

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 LLNKWMBRNH69)

AwardOffice · PSC / listingNet obligationsFY
36C10G25K0152STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,130FY2025
36C10G25K0068STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,398,186FY2025
36C25025F0005250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24525N0014245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,070FY2025
36C24924N0674249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,448,580FY2024
36C24824N1201248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,301,790FY2024

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_36C24720F0805_3600_36C10G19D0092_3600 · retrieved 2026-09-27.