Description
INSTRUMENT MAINTENANCE AND CASE CART REPAIRS
First action · last action
2026-04-16 · 2026-04-16
Transactions
1
First transaction's obligation
$208,145
Base + all options value (sum of deltas)
$208,145
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D50583
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
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.
- Base2026-04-16+$208,145= $208,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-16 | +$208,145 | $208,145 | INSTRUMENT MAINTENANCE AND CASE CART REPAIRS |
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 M3DQYY15GLP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0236 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,005 | FY2026 |
| 36C24726N0367 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,536 | FY2026 |
| 36C26326N0661 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $81,250 | FY2026 |
| 36C26326D0076 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C25226F0386 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,430 | FY2026 |
| 36C25626F0164 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under J066 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0491 | LIFE TECHNOLOGIES CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,672 | FY2026 |
| 36C24926C0042 | NOR-WELL CO, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $188,115 | FY2026 |
| 36C24926P0249 | OEC MEDICAL SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $34,264 | FY2026 |
| 36C24926N0331 | SAKURA FINETEK U.S.A., INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $62,550 | FY2026 |
| 36C24926P0123 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926F0128_3600_V797D50583_3600 · retrieved 2026-09-26.