Award recordCONTRACT

SATISLOH NORTH AMERICA INC

PIID 36C25023P2039· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $24,365 net obligations· UEI TBDUHLXWMPG7· WI

Description

UNSCHEDULED BAZELL REPAIR SVC - OPTICAL LAB INCREASE SERVICES

Base award description: UNSCHEDULED BAZELL REPAIR SVC - OPTICAL LAB

First action · last action
2023-09-19 · 2024-10-25
Transactions
3
First transaction's obligation
$9,190
Base + all options value (sum of deltas)
$24,365
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$27,650$0Base award · 2023-09-19 · this action $9,190 · running total $9,190Modification P00001 · 2023-10-12 · this action $18,460 · running total $27,650Modification P00002 · 2024-10-25 · this action -$3,285 · running total $24,365
  • Base2023-09-19+$9,190= $9,190
  • Mod P000012023-10-12+$18,460= $27,650
  • Mod P000022024-10-25-$3,285= $24,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-19+$9,190$9,190UNSCHEDULED BAZELL REPAIR SVC - OPTICAL LAB
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-12+$18,460$27,650UNSCHEDULED BAZELL REPAIR SVC - OPTICAL LAB INCREASE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-25−$3,285$24,365UNSCHEDULED BAZELL REPAIR SVC - OPTICAL LAB INCREASE SERVICES

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_36C25023P2039_3600_-NONE-_-NONE- · retrieved 2026-09-26.