Description
TASK ORDER 36C24823N1018 SURGICAL INSTRUMENT REPAIR SERVICES DECREASE -$88.19.
Base award description: TASK ORDER 36C24823N1018 SURGICAL INSTRUMENT REPAIR SERVICES
Modification chain · 4 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.
- Base2023-08-28+$221,220= $221,220
- Mod P000012024-04-19+$40,000= $261,220
- Mod P000022025-02-19-$13,473= $247,747
- Mod P000032025-02-19-$88= $247,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-28 | +$221,220 | $221,220 | TASK ORDER 36C24823N1018 SURGICAL INSTRUMENT REPAIR SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-04-19 | +$40,000 | $261,220 | TASK ORDER 36C24823N1018 SURGICAL INSTRUMENT REPAIR SERVICES INCREASE |
| Mod P00002· FUNDING ONLY ACTION | 2025-02-19 | −$13,473 | $247,747 | TASK ORDER 36C24823N1018 DEOBLIGATION OF FUNDS (FY23). |
| Mod P00003· FUNDING ONLY ACTION | 2025-02-19 | −$88 | $247,659 | TASK ORDER 36C24823N1018 SURGICAL INSTRUMENT REPAIR SERVICES DECREASE -$88.19. |
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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0789 | ST ENGINEERING AETHON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,700 | FY2026 |
| 36C24826P0336 | LEICA MICROSYSTEMS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $92,747 | FY2026 |
| 36C24826P0014 | SYSMEX AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,394 | FY2026 |
| 36C24826N0091 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $333,754 | FY2026 |
| 36C24825P0837 | FLORIDA PIPETTE CALIBRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,465 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823N1018_3600_36C24823D0095_3600 · retrieved 2026-09-26.