Award recordCONTRACT

CAYLOR EQUIPMENT SERVICES LLC

PIID 36C24824N0042· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $1,902,466 net obligations· UEI GKF1YS3L7VL6· FL

Description

EXERCISE OPTION YR. 1, FY25 - FIBEROPTIC ENDOSCOPE PREVENTATIVE MAINTENANCE SERVICE

Base award description: FY24 - FIBEROPTIC ENDOSCOPE PREVENTATIVE MAINTENANCE SERVICE

First action · last action
2023-10-01 · 2025-10-01
Transactions
5
First transaction's obligation
$641,655
Base + all options value (sum of deltas)
$3,232,297
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79718D0563
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$1,902,466$0Base award · 2023-10-01 · this action $641,655 · running total $641,655Modification P00001 · 2024-04-17 · this action $5,597 · running total $647,252Modification P00002 · 2024-08-15 · this action -$29,369 · running total $617,883Modification P00003 · 2024-10-01 · this action $619,667 · running total $1,237,550Modification P00004 · 2025-10-01 · this action $664,916 · running total $1,902,466
  • Base2023-10-01+$641,655= $641,655
  • Mod P000012024-04-17+$5,597= $647,252
  • Mod P000022024-08-15-$29,369= $617,883
  • Mod P000032024-10-01+$619,667= $1,237,550
  • Mod P000042025-10-01+$664,916= $1,902,466
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$641,655$641,655FY24 - FIBEROPTIC ENDOSCOPE PREVENTATIVE MAINTENANCE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-17+$5,597$647,252FY24 - FIBEROPTIC ENDOSCOPE PREVENTATIVE MAINTENANCE SERVICE
Mod P00002· FUNDING ONLY ACTION2024-08-15−$29,369$617,883FY24 - FIBEROPTIC ENDOSCOPE PREVENTATIVE MAINTENANCE SERVICE
Mod P00003· EXERCISE AN OPTION2024-10-01+$619,667$1,237,550EXERCISE OPTION YR. 1, FY25 - FIBEROPTIC ENDOSCOPE PREVENTATIVE MAINTENANCE SERVICE
Mod P00004· EXERCISE AN OPTION2025-10-01+$664,916$1,902,466EXERCISE OPTION YR. 1, FY25 - FIBEROPTIC ENDOSCOPE PREVENTATIVE MAINTENANCE SERVICE

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 GKF1YS3L7VL6)

AwardOffice · PSC / listingNet obligationsFY
36S79726N0009NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$600,000FY2026
36C24226N0458242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$110,000FY2026
36C26026P0379260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$114,960FY2026
36C24826P0660248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,195FY2026
36S79726N0006NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$600,000FY2026
36S79726N0003NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$600,000FY2026

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_36C24824N0042_3600_36F79718D0563_3600 · retrieved 2026-09-26.