Description
OY4-SURGICAL AND CLINICAL INSTRUMENTATION MAINTENANCE & REPAIR
Base award description: SURGICAL AND CLINICAL MAINTENANCE&REPAIR
Modification chain · 9 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.
- Base2018-08-09+$48,000= $48,000
- Mod P000012018-08-14+$0= $48,000
- Mod P000022019-07-25+$48,000= $96,000
- Mod P000032020-07-02-$2,000= $94,000
- Mod P000042020-07-31+$48,000= $142,000
- Mod P000052021-07-15+$48,000= $190,000
- Mod P000062021-11-04+$0= $190,000
- Mod P000072022-06-29+$48,000= $238,000
- Mod P000082024-09-12+$6,000= $244,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-09 | +$48,000 | $48,000 | SURGICAL AND CLINICAL MAINTENANCE&REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-14 | +$0 | $48,000 | NO COST MODIFICATION TO REVISE SCHEDULE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-07-25 | +$48,000 | $96,000 | OY 1 SURGICAL AND CLINICAL INSTRUMENT MAINTENANCE AND REPAIR |
| Mod P00003· FUNDING ONLY ACTION | 2020-07-02 | −$2,000 | $94,000 | DE-OB 537C80217 BY -$2,000.00 IN PREPARATION FOR CLOSEOUT. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-07-31 | +$48,000 | $142,000 | OY2 INSTRUMENT SHARPENING |
| Mod P00005· EXERCISE AN OPTION | 2021-07-15 | +$48,000 | $190,000 | OY2 INSTRUMENT SHARPENING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $190,000 | OE14042 - OY2 INSTRUMENT SHARPENING |
| Mod P00007· EXERCISE AN OPTION | 2022-06-29 | +$48,000 | $238,000 | OY4-SURGICAL AND CLINICAL INSTRUMENTATION MAINTENANCE & REPAIR |
| Mod P00008· FUNDING ONLY ACTION | 2024-09-12 | +$6,000 | $244,000 | OY4-SURGICAL AND CLINICAL INSTRUMENTATION MAINTENANCE & REPAIR |
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 WLNWQ2QW3BE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122F0436 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $450,000 | FY2022 |
| 36C26122P1776 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,650 | FY2022 |
| 36C26120F0504 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $180,000 | FY2020 |
| 36C26119F0608 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345,000 | FY2019 |
| 36F79719D0180 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25019F1241 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,660 | FY2019 |
Other recipients under J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0375 | ISENSIX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,835 | FY2026 |
| 36C25226P0374 | ISENSIX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,655 | FY2026 |
| 36C25225P1227 | BECKMAN COULTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,276 | FY2025 |
| 36C25225P0126 | WINERGY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,514 | FY2025 |
| 36C25224P0543 | ADVANCED INSTRUMENTS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,020 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F5048_3600_V797P4223B_3600 · retrieved 2026-09-27.