Award recordCONTRACT

3T BUSINESS GROUP LLC

PIID 36C25220P0494· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2020· $254,230 net obligations· UEI GNY6JEXTZM89· TX

Description

SURGICAL INSTRUMENT SHARPENING, REPAIR AND MAINTENANCE

First action · last action
2020-04-03 · 2021-09-01
Transactions
5
First transaction's obligation
$58,745
Base + all options value (sum of deltas)
$254,230
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
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$254,230$0Base award · 2020-04-03 · this action $58,745 · running total $58,745Modification P00001 · 2020-09-02 · this action $90,300 · running total $149,045Modification P00002 · 2021-03-23 · this action $75,945 · running total $224,990Modification P00003 · 2021-07-27 · this action $17,200 · running total $242,190Modification P00004 · 2021-09-01 · this action $12,040 · running total $254,230
  • Base2020-04-03+$58,745= $58,745
  • Mod P000012020-09-02+$90,300= $149,045
  • Mod P000022021-03-23+$75,945= $224,990
  • Mod P000032021-07-27+$17,200= $242,190
  • Mod P000042021-09-01+$12,040= $254,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-03+$58,745$58,745SURGICAL INSTRUMENT SHARPENING, REPAIR AND MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-09-02+$90,300$149,045SURGICAL INSTRUMENT SHARPENING, REPAIR AND MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2021-03-23+$75,945$224,990SURGICAL INSTRUMENT SHARPENING, REPAIR AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2021-07-27+$17,200$242,190SURGICAL INSTRUMENT SHARPENING, REPAIR AND MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2021-09-01+$12,040$254,230SURGICAL INSTRUMENT SHARPENING, REPAIR AND MAINTENANCE

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 GNY6JEXTZM89)

AwardOffice · PSC / listingNet obligationsFY
36C77626D0034PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626N0173PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C25726P0290257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$67,202FY2026
36C24926P0158249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$36,119FY2026
36C24W26P0003RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$146,191FY2026
36C26225N1207262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,985FY2025

Other recipients under J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0375ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,835FY2026
36C25226P0374ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,655FY2026
36C25225P1227BECKMAN COULTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,276FY2025
36C25225P0126WINERGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$105,514FY2025
36C25224P0543ADVANCED INSTRUMENTS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,020FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0494_3600_-NONE-_-NONE- · retrieved 2026-09-26.