Award recordCONTRACT

ADVANCED SURGICAL SERVICES LLC

PIID 36C24819F0022· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $3,137,030 net obligations· UEI TLCKRGY3JUL5· MI

Description

FIBEROPTIC ENDOSCOPE MAINTENANCE

Base award description: IGF::OT::IGF:: ENDOSCOPE MAINTENANCE

First action · last action
2018-10-02 · 2022-10-01
Transactions
7
First transaction's obligation
$724,650
Base + all options value (sum of deltas)
$3,137,030
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797D70144
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$3,137,030$0Base award · 2018-10-02 · this action $724,650 · running total $724,650Modification P00001 · 2019-10-01 · this action $724,650 · running total $1,449,300Modification P00002 · 2020-10-01 · this action $724,650 · running total $2,173,950Modification P00003 · 2021-04-21 · this action -$486,220 · running total $1,687,730Modification P00004 · 2021-10-01 · this action $724,650 · running total $2,412,380Modification P00005 · 2022-09-02 · this action $0 · running total $2,412,380Modification P00006 · 2022-10-01 · this action $724,650 · running total $3,137,030
  • Base2018-10-02+$724,650= $724,650
  • Mod P000012019-10-01+$724,650= $1,449,300
  • Mod P000022020-10-01+$724,650= $2,173,950
  • Mod P000032021-04-21-$486,220= $1,687,730
  • Mod P000042021-10-01+$724,650= $2,412,380
  • Mod P000052022-09-02+$0= $2,412,380
  • Mod P000062022-10-01+$724,650= $3,137,030
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-02+$724,650$724,650IGF::OT::IGF:: ENDOSCOPE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-10-01+$724,650$1,449,300ENDOSCOPE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2020-10-01+$724,650$2,173,950ENDOSCOPE MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-21−$486,220$1,687,730ENDOSCOPE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2021-10-01+$724,650$2,412,380FIBEROPTIC ENDOSCOPE MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-09-02+$0$2,412,380FIBEROPTIC ENDOSCOPE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2022-10-01+$724,650$3,137,030FIBEROPTIC ENDOSCOPE MAINTENANCE

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819F0022_3600_V797D70144_3600 · retrieved 2026-09-26.