Award recordCONTRACT

INTUITIVE SURGICAL INC

PIID 36C24920N0599· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $1,248,377 net obligations· UEI LLNKWMBRNH69· CA

Description

BASE AND OPTION TASK ORDER FOR DAVINCI MAINTENANCE

First action · last action
2020-08-06 · 2024-08-06
Transactions
6
First transaction's obligation
$163,770
Base + all options value (sum of deltas)
$1,248,377
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 · 6 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.

$1,248,377$0Base award · 2020-08-06 · this action $163,770 · running total $163,770Modification P00001 · 2021-07-09 · this action $163,770 · running total $327,540Modification P00002 · 2022-07-13 · this action $163,770 · running total $491,310Modification P00003 · 2023-07-27 · this action $300,245 · running total $791,555Modification P00004 · 2024-02-13 · this action $46,882 · running total $838,437Modification P00005 · 2024-08-06 · this action $409,940 · running total $1,248,377
  • Base2020-08-06+$163,770= $163,770
  • Mod P000012021-07-09+$163,770= $327,540
  • Mod P000022022-07-13+$163,770= $491,310
  • Mod P000032023-07-27+$300,245= $791,555
  • Mod P000042024-02-13+$46,882= $838,437
  • Mod P000052024-08-06+$409,940= $1,248,377
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-06+$163,770$163,770BASE AND OPTION TASK ORDER FOR DAVINCI MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-09+$163,770$327,540BASE AND OPTION TASK ORDER FOR DAVINCI MAINTENANCE
Mod P00002· EXERCISE AN OPTION2022-07-13+$163,770$491,310BASE AND OPTION TASK ORDER FOR DAVINCI MAINTENANCE
Mod P00003· EXERCISE AN OPTION2023-07-27+$300,245$791,555BASE AND OPTION TASK ORDER FOR DAVINCI MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-13+$46,882$838,437BASE AND OPTION TASK ORDER FOR DAVINCI MAINTENANCE
Mod P00005· EXERCISE AN OPTION2024-08-06+$409,940$1,248,377BASE AND OPTION TASK ORDER FOR DAVINCI 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 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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0599_3600_36C10G19D0092_3600 · retrieved 2026-09-26.