Award recordCONTRACT

AMO SALES AND SERVICE, INC.

PIID 36C25622P1272· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $126,633 net obligations· UEI G8XGKTUWPM14· CA

Description

CATALYS PRECISION LASER SERVICE/MAINTENANCE OPTION YEAR 2

Base award description: CATALYS PRECISION LASER SERVICE/MAINTENANCE

First action · last action
2022-08-03 · 2024-06-12
Transactions
3
First transaction's obligation
$42,211
Base + all options value (sum of deltas)
$126,633
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 · 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.

$126,633$0Base award · 2022-08-03 · this action $42,211 · running total $42,211Modification P00001 · 2023-03-31 · this action $42,211 · running total $84,422Modification P00002 · 2024-06-12 · this action $42,211 · running total $126,633
  • Base2022-08-03+$42,211= $42,211
  • Mod P000012023-03-31+$42,211= $84,422
  • Mod P000022024-06-12+$42,211= $126,633
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-03+$42,211$42,211CATALYS PRECISION LASER SERVICE/MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-03-31+$42,211$84,422CATALYS PRECISION LASER SERVICE/MAINTENANCE OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2024-06-12+$42,211$126,633CATALYS PRECISION LASER SERVICE/MAINTENANCE OPTION YEAR 2

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 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P1079BEACON POINT ASSOCIATES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$33,916FY2026
36C25626P0971AB MARTIN SERVICES INC256-NETWORK CONTRACT OFFICE 16 (36C256)$185,635FY2026
36C25626P1059RED ONE MEDICAL DEVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$29,461FY2026
36C25626N0763PHILIPS NORTH AMERICA LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$34,009FY2026
36C25626N0724SPECOPS MEDICAL SUPPLY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$62,753FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1272_3600_-NONE-_-NONE- · retrieved 2026-09-26.