Award recordCONTRACT

SATISLOH NORTH AMERICA INC

PIID 36C25019C0078· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $993,608 net obligations· UEI TBDUHLXWMPG7· WI

Description

EXERCISE OPTION YEAR 4

Base award description: IGF::OT::IGF - OPTICAL MAINTENANCE RLRVAMC

First action · last action
2019-02-26 · 2023-02-28
Transactions
10
First transaction's obligation
$168,811
Base + all options value (sum of deltas)
$993,608
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$993,608$0Base award · 2019-02-26 · this action $168,811 · running total $168,811Modification P00001 · 2020-02-28 · this action $164,783 · running total $333,594Modification P00002 · 2020-04-30 · this action $32,460 · running total $366,054Modification P00003 · 2021-01-21 · this action $228,888 · running total $594,942Modification P00004 · 2021-02-24 · this action $27,464 · running total $622,406Modification P00005 · 2021-12-02 · this action $0 · running total $622,406Modification P00006 · 2022-01-12 · this action $223,686 · running total $846,092Modification P00007 · 2022-07-18 · this action -$26,832 · running total $819,260Modification P00008 · 2022-10-12 · this action -$1,754 · running total $817,505Modification P00009 · 2023-02-28 · this action $176,103 · running total $993,608
  • Base2019-02-26+$168,811= $168,811
  • Mod P000012020-02-28+$164,783= $333,594
  • Mod P000022020-04-30+$32,460= $366,054
  • Mod P000032021-01-21+$228,888= $594,942
  • Mod P000042021-02-24+$27,464= $622,406
  • Mod P000052021-12-02+$0= $622,406
  • Mod P000062022-01-12+$223,686= $846,092
  • Mod P000072022-07-18-$26,832= $819,260
  • Mod P000082022-10-12-$1,754= $817,505
  • Mod P000092023-02-28+$176,103= $993,608
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-26+$168,811$168,811IGF::OT::IGF - OPTICAL MAINTENANCE RLRVAMC
Mod P00001· EXERCISE AN OPTION2020-02-28+$164,783$333,594OPTICAL MAINTENANCE RLRVAMC
Mod P00002· FUNDING ONLY ACTION2020-04-30+$32,460$366,054OPTICAL MAINTENANCE RLRVAMC
Mod P00003· EXERCISE AN OPTION2021-01-21+$228,888$594,942OPTICAL MAINTENANCE RLRVAMC - OY 2
Mod P00004· FUNDING ONLY ACTION2021-02-24+$27,464$622,406CORRECT FUNDING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$622,406EO14042 COVID MANDATE UPDATING SOW/PWS AND ADD FAR 52.223-99
Mod P00006· EXERCISE AN OPTION2022-01-12+$223,686$846,092OPTION YEAR 3 OPTICAL EQUIPMENT MAINTENANCE SERVICES FOR THE INDIANAPOLIS VAMC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-18−$26,832$819,260REMOVE STEP ES4 MACHINES FROM CONTRACT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-12−$1,754$817,505REMOVE 1 TOROFLEX MACHINE FROM OY 3 FOR MONTHS OF NOV - FEB, THEN 1 MACHINE FOR ALL 12 MONTHS IN OY 4.
Mod P00009· EXERCISE AN OPTION2023-02-28+$176,103$993,608EXERCISE OPTION YEAR 4

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 TBDUHLXWMPG7)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0295260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$270,026FY2026
36C26026P0573260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,194FY2026
36C25026P0254250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$13,500FY2026
36C25026P0325250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$73,921FY2026
36C25026P0289250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$82,800FY2026
36C25026P0244250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,300FY2026

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.