Award recordCONTRACT

AMO SALES AND SERVICE, INC.

PIID 36C25621P1045· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $146,097 net obligations· UEI G8XGKTUWPM14· CA

Description

LASER EYE MAINTENANCE SERVICE AND SUPPORT

First action · last action
2021-07-01 · 2023-10-01
Transactions
7
First transaction's obligation
$19,464
Base + all options value (sum of deltas)
$146,097
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 · 7 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.

$146,097$0Base award · 2021-07-01 · this action $19,464 · running total $19,464Modification P00001 · 2021-08-13 · this action $0 · running total $19,464Modification P00002 · 2021-10-01 · this action $42,211 · running total $61,675Modification P00003 · 2022-08-07 · this action $0 · running total $61,675Modification P00004 · 2022-10-01 · this action $42,211 · running total $103,886Modification P00005 · 2023-07-23 · this action $0 · running total $103,886Modification P00006 · 2023-10-01 · this action $42,211 · running total $146,097
  • Base2021-07-01+$19,464= $19,464
  • Mod P000012021-08-13+$0= $19,464
  • Mod P000022021-10-01+$42,211= $61,675
  • Mod P000032022-08-07+$0= $61,675
  • Mod P000042022-10-01+$42,211= $103,886
  • Mod P000052023-07-23+$0= $103,886
  • Mod P000062023-10-01+$42,211= $146,097
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-01+$19,464$19,464LASER EYE MAINTENANCE SERVICE AND SUPPORT
Mod P00001· EXERCISE AN OPTION2021-08-13+$0$19,464LASER EYE MAINTENANCE SERVICE AND SUPPORT
Mod P00002· FUNDING ONLY ACTION2021-10-01+$42,211$61,675LASER EYE MAINTENANCE SERVICE AND SUPPORT
Mod P00003· EXERCISE AN OPTION2022-08-07+$0$61,675LASER EYE MAINTENANCE SERVICE AND SUPPORT
Mod P00004· FUNDING ONLY ACTION2022-10-01+$42,211$103,886LASER EYE MAINTENANCE SERVICE AND SUPPORT
Mod P00005· EXERCISE AN OPTION2023-07-23+$0$103,886LASER EYE MAINTENANCE SERVICE AND SUPPORT
Mod P00006· FUNDING ONLY ACTION2023-10-01+$42,211$146,097LASER EYE MAINTENANCE SERVICE AND SUPPORT

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 G8XGKTUWPM14)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0897256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$42,211FY2026
36C24226P0110242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,500FY2026
36C25625P1530256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,211FY2025
36C26225P0152262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,050FY2025
36C25625P0014256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$152,312FY2025
36C26324P0113NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,500FY2024

Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0703STEELCOBELIMED INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$26,906FY2026
36C25626F0170CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$88,226FY2026
36C25626P1013MELLING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$55,880FY2026
36C25626N0429VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$843,490FY2026
36C25626P0972MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,923FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1045_3600_-NONE-_-NONE- · retrieved 2026-09-26.