Award recordCONTRACT

LINVATEC CORPORATION

PIID 36C25021C0027· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $190,308 net obligations· UEI MKNRVJNXBAU8· FL

Description

EXERCISE OPTION YEAR FUNDING

Base award description: SURGICAL INSTRUMENT MAINTENANCE FOR THE INDIANAPOLIS VAMC

First action · last action
2020-10-01 · 2024-10-01
Transactions
10
First transaction's obligation
$56,258
Base + all options value (sum of deltas)
$190,308
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$190,308$0Base award · 2020-10-01 · this action $56,258 · running total $56,258Modification P00001 · 2021-08-23 · this action $0 · running total $56,258Modification P00002 · 2021-10-01 · this action $33,512 · running total $89,771Modification P00003 · 2021-12-07 · this action $0 · running total $89,771Modification P00004 · 2022-09-20 · this action $0 · running total $89,771Modification P00005 · 2022-10-01 · this action $33,512 · running total $123,283Modification P00006 · 2023-09-21 · this action $0 · running total $123,283Modification P00007 · 2023-10-01 · this action $33,512 · running total $156,796Modification P00008 · 2024-09-20 · this action $0 · running total $156,796Modification P00009 · 2024-10-01 · this action $33,512 · running total $190,308
  • Base2020-10-01+$56,258= $56,258
  • Mod P000012021-08-23+$0= $56,258
  • Mod P000022021-10-01+$33,512= $89,771
  • Mod P000032021-12-07+$0= $89,771
  • Mod P000042022-09-20+$0= $89,771
  • Mod P000052022-10-01+$33,512= $123,283
  • Mod P000062023-09-21+$0= $123,283
  • Mod P000072023-10-01+$33,512= $156,796
  • Mod P000082024-09-20+$0= $156,796
  • Mod P000092024-10-01+$33,512= $190,308
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$56,258$56,258SURGICAL INSTRUMENT MAINTENANCE FOR THE INDIANAPOLIS VAMC
Mod P00001· EXERCISE AN OPTION2021-08-23+$0$56,258SURGICAL INSTRUMENT MAINTENANCE FOR THE INDIANAPOLIS VAMC OPTION YEAR 1.
Mod P00002· FUNDING ONLY ACTION2021-10-01+$33,512$89,771SURGICAL INSTRUMENT MAINTENANCE FOR THE INDIANAPOLIS VAMC OPTION YEAR 1.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-07+$0$89,771EO14042 - SURGICAL INSTRUMENT MAINTENANCE FOR THE INDIANAPOLIS VAMC, VACCINE MANDATE
Mod P00004· EXERCISE AN OPTION2022-09-20+$0$89,771EXERCISE OPTION YEAR TWO
Mod P00005· FUNDING ONLY ACTION2022-10-01+$33,512$123,283FUNDING FOR OPTION YEAR
Mod P00006· EXERCISE AN OPTION2023-09-21+$0$123,283EXERCISE OPTION YEAR W/O FUNDING
Mod P00007· EXERCISE AN OPTION2023-10-01+$33,512$156,796EXERCISE OPTION YEAR FUNDING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-20+$0$156,796EXERCISE OPTION YEAR W/O FUNDING
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-01+$33,512$190,308EXERCISE OPTION YEAR FUNDING

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 MKNRVJNXBAU8)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0938250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,388FY2022
36C25022F0651250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,011FY2022
36C24622P0937246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$229,805FY2022
36C25622P0196256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,219FY2022
36C24921P0783249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,203FY2021
36C25021F0706250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$239,345FY2021

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_36C25021C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.