Award recordCONTRACT

MOBILE INSTRUMENT SERVICE & REPAIR, INC

PIID 36C25019F1193· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $117,156 net obligations· UEI GCNFQB4NEM19· OH

Description

INSTRUMENT REPAIRS AND MAINTENANCE EXERCISE OF OPTION YEAR

Base award description: IGF::OT::IGF INSTRUMENT REPAIRS AND MAINTENANCE

First action · last action
2019-06-05 · 2024-04-17
Transactions
11
First transaction's obligation
$49,925
Base + all options value (sum of deltas)
$117,156
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D40004
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 11 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.

$142,186$0Base award · 2019-06-05 · this action $49,925 · running total $49,925Modification P00001 · 2020-06-08 · this action $29,734 · running total $79,658Modification P00002 · 2020-08-20 · this action $1,442 · running total $81,100Modification P00003 · 2021-01-13 · this action -$342 · running total $80,759Modification P00004 · 2021-05-17 · this action $29,734 · running total $110,492Modification P00005 · 2021-11-19 · this action $0 · running total $110,492Modification P00006 · 2022-02-08 · this action -$12,854 · running total $97,638Modification P00007 · 2022-05-24 · this action $29,734 · running total $127,372Modification P00008 · 2023-05-31 · this action $14,814 · running total $142,186Modification P00009 · 2023-06-29 · this action -$8,472 · running total $133,713Modification P00010 · 2024-04-17 · this action -$16,558 · running total $117,156
  • Base2019-06-05+$49,925= $49,925
  • Mod P000012020-06-08+$29,734= $79,658
  • Mod P000022020-08-20+$1,442= $81,100
  • Mod P000032021-01-13-$342= $80,759
  • Mod P000042021-05-17+$29,734= $110,492
  • Mod P000052021-11-19+$0= $110,492
  • Mod P000062022-02-08-$12,854= $97,638
  • Mod P000072022-05-24+$29,734= $127,372
  • Mod P000082023-05-31+$14,814= $142,186
  • Mod P000092023-06-29-$8,472= $133,713
  • Mod P000102024-04-17-$16,558= $117,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-05+$49,925$49,925IGF::OT::IGF INSTRUMENT REPAIRS AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-06-08+$29,734$79,658INSTRUMENT REPAIRS AND MAINTENANCE EXERCISE OF OPTION YEAR I
Mod P00002· FUNDING ONLY ACTION2020-08-20+$1,442$81,100INSTRUMENT REPAIRS AND MAINTENANCE MOD TO INCREASE PO TO COVER INCREASED NEED FOR SERVICES
Mod P00003· FUNDING ONLY ACTION2021-01-13−$342$80,759INSTRUMENT REPAIRS AND MAINTENANCE MOD TO DECREASE PO DUE TO FUNDS GOING UNUSED
Mod P00004· EXERCISE AN OPTION2021-05-17+$29,734$110,492INSTRUMENT REPAIRS AND MAINTENANCE EXERCISE OF OPTION YEAR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-19+$0$110,492EO14042 - INSTRUMENT REPAIRS AND MAINTENANCE EXERCISE OF OPTION YEAR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-08−$12,854$97,638INSTRUMENT REPAIRS AND MAINTENANCE EXERCISE OF OPTION YEAR
Mod P00007· EXERCISE AN OPTION2022-05-24+$29,734$127,372INSTRUMENT REPAIRS AND MAINTENANCE EXERCISE OF OPTION YEAR
Mod P00008· EXERCISE AN OPTION2023-05-31+$14,814$142,186INSTRUMENT REPAIRS AND MAINTENANCE EXERCISE OF OPTION YEAR
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-29−$8,472$133,713INSTRUMENT REPAIRS AND MAINTENANCE EXERCISE OF OPTION YEAR
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-17−$16,558$117,156INSTRUMENT REPAIRS AND MAINTENANCE EXERCISE OF OPTION YEAR

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 GCNFQB4NEM19)

AwardOffice · PSC / listingNet obligationsFY
36C24624P1137246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$8,066FY2024
36C25621P0577256-NETWORK CONTRACT OFFICE 16 (36C256) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$21,809FY2021
36C24420P0393244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$85,246FY2020
36C24420N0216244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,768FY2020
36C24420D0027244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2020
36C25019P2154250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,796FY2019

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_36C25019F1193_3600_V797D40004_3600 · retrieved 2026-09-26.