Award recordCONTRACT

AMO SALES AND SERVICE, INC.

PIID 36C25722P0233· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $231,055 net obligations· UEI G8XGKTUWPM14· CA

Description

ADMIN MOD TO INCORPORATE EXECUTIVE ORDER (EO) 14398, FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026).

Base award description: SERVICE MAINTENANCE FOR CATALYS LASER AND MOBILE PATIENT BED

First action · last action
2022-01-20 · 2026-06-02
Transactions
6
First transaction's obligation
$46,211
Base + all options value (sum of deltas)
$277,266
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 · 6 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.

$231,055$0Base award · 2022-01-20 · this action $46,211 · running total $46,211Modification P00001 · 2022-12-13 · this action $46,211 · running total $92,422Modification P00002 · 2023-11-09 · this action $46,211 · running total $138,633Modification P00003 · 2024-10-15 · this action $46,211 · running total $184,844Modification P00004 · 2025-12-17 · this action $46,211 · running total $231,055Modification P00005 · 2026-06-02 · this action $0 · running total $231,055
  • Base2022-01-20+$46,211= $46,211
  • Mod P000012022-12-13+$46,211= $92,422
  • Mod P000022023-11-09+$46,211= $138,633
  • Mod P000032024-10-15+$46,211= $184,844
  • Mod P000042025-12-17+$46,211= $231,055
  • Mod P000052026-06-02+$0= $231,055
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-20+$46,211$46,211SERVICE MAINTENANCE FOR CATALYS LASER AND MOBILE PATIENT BED
Mod P00001· EXERCISE AN OPTION2022-12-13+$46,211$92,422SERVICE MAINTENANCE FOR CATALYS LASER AND MOBILE PATIENT BED
Mod P00002· EXERCISE AN OPTION2023-11-09+$46,211$138,633SERVICE MAINTENANCE FOR CATALYS LASER AND MOBILE PATIENT BED
Mod P00003· EXERCISE AN OPTION2024-10-15+$46,211$184,844OY3 SERVICE MAINTENANCE FOR CATALYS LASER AND MOBILE PATIENT BED
Mod P00004· EXERCISE AN OPTION2025-12-17+$46,211$231,055OY4 SERVICE MAINTENANCE FOR CATALYS LASER AND MOBILE PATIENT BED
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-06-02+$0$231,055ADMIN MOD TO INCORPORATE EXECUTIVE ORDER (EO) 14398, FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CO…

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.