Award recordCONTRACT

AMO SALES AND SERVICE, INC.

PIID 36C25626P0897· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2026· $42,211 net obligations· UEI G8XGKTUWPM14· CA

Description

CATALYS MAINTENANCE REPAIR EO 14398

First action · last action
2026-09-04 · 2026-09-04
Transactions
1
First transaction's obligation
$42,211
Base + all options value (sum of deltas)
$211,055
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$42,211$0Base award · 2026-09-04 · this action $42,211 · running total $42,211
  • Base2026-09-04+$42,211= $42,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-04+$42,211$42,211CATALYS MAINTENANCE REPAIR EO 14398

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
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
36C24124P0128241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,021FY2024

Other recipients under J059 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0189CYNERGY PROFESSIONAL SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$629,058FY2026
36C25626P1017ALLEGION ACCESS TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$95,254FY2026
36C25626N0626HORIZON TECHNOLOGIES INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$39,810FY2026
36C25626N0441PANACEA CONSTRUCTION GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$96,100FY2026
36C25626F0072ST ENGINEERING AETHON INC256-NETWORK CONTRACT OFFICE 16 (36C256)$39,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0897_3600_-NONE-_-NONE- · retrieved 2026-09-26.