Award recordCONTRACT

MARTIN AIJS LLC

PIID 36C25023P2061· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $391,320 net obligations· UEI V83UNKGNE6L1· OH

Description

HOSPITAL TOOL SHARPENING AND REPAIR SERVICE

First action · last action
2023-09-26 · 2025-09-17
Transactions
4
First transaction's obligation
$136,000
Base + all options value (sum of deltas)
$391,320
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$391,320$0Base award · 2023-09-26 · this action $136,000 · running total $136,000Modification P00001 · 2024-07-25 · this action $21,984 · running total $157,984Modification P00002 · 2024-08-28 · this action $116,668 · running total $274,652Modification P00003 · 2025-09-17 · this action $116,668 · running total $391,320
  • Base2023-09-26+$136,000= $136,000
  • Mod P000012024-07-25+$21,984= $157,984
  • Mod P000022024-08-28+$116,668= $274,652
  • Mod P000032025-09-17+$116,668= $391,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-26+$136,000$136,000HOSPITAL TOOL SHARPENING AND REPAIR SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-25+$21,984$157,984HOSPITAL TOOL SHARPENING AND REPAIR SERVICE
Mod P00002· EXERCISE AN OPTION2024-08-28+$116,668$274,652HOSPITAL TOOL SHARPENING AND REPAIR SERVICE
Mod P00003· EXERCISE AN OPTION2025-09-17+$116,668$391,320HOSPITAL TOOL SHARPENING AND REPAIR SERVICE

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 V83UNKGNE6L1)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0624241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$313,100FY2026
36C24426P0468244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$301,625FY2026
36C25726P0696257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,775FY2026
36C24126P0565241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$110,565FY2026
36C24126P0557241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,000FY2026
36C24926P0470249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,765FY2026

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_36C25023P2061_3600_-NONE-_-NONE- · retrieved 2026-09-26.