Award recordCONTRACT

AMERICAN SURGICAL INSTRUMENT REPAIR LLC

PIID 36C25918N3528· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $438,016 net obligations· UEI VFYNDLNTA8H5· OH

Description

VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT

Base award description: IGF::OT::IGF VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT

First action · last action
2018-06-29 · 2023-11-24
Transactions
14
First transaction's obligation
$304,030
Base + all options value (sum of deltas)
$438,016
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25917D0234
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 14 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.

$469,924$0Base award · 2018-06-29 · this action $304,030 · running total $304,030Modification P00001 · 2019-02-20 · this action $8,580 · running total $312,610Modification P00002 · 2019-04-05 · this action $45,000 · running total $357,610Modification P00003 · 2019-04-25 · this action $25,000 · running total $382,610Modification P00004 · 2019-06-05 · this action $40,000 · running total $422,610Modification P00005 · 2019-06-10 · this action $10,000 · running total $432,610Modification P00006 · 2019-07-15 · this action $6,330 · running total $438,940Modification P00007 · 2019-07-23 · this action $7,690 · running total $446,630Modification P00008 · 2019-07-31 · this action $9,764 · running total $456,394Modification P00009 · 2020-02-20 · this action $13,530 · running total $469,924Modification P00011 · 2020-04-09 · this action -$4,617 · running total $465,307Modification P00012 · 2020-05-28 · this action -$25,847 · running total $439,460Modification P00013 · 2020-07-23 · this action -$5,355 · running total $434,105Modification P00014 · 2023-11-24 · this action $3,911 · running total $438,016
  • Base2018-06-29+$304,030= $304,030
  • Mod P000012019-02-20+$8,580= $312,610
  • Mod P000022019-04-05+$45,000= $357,610
  • Mod P000032019-04-25+$25,000= $382,610
  • Mod P000042019-06-05+$40,000= $422,610
  • Mod P000052019-06-10+$10,000= $432,610
  • Mod P000062019-07-15+$6,330= $438,940
  • Mod P000072019-07-23+$7,690= $446,630
  • Mod P000082019-07-31+$9,764= $456,394
  • Mod P000092020-02-20+$13,530= $469,924
  • Mod P000112020-04-09-$4,617= $465,307
  • Mod P000122020-05-28-$25,847= $439,460
  • Mod P000132020-07-23-$5,355= $434,105
  • Mod P000142023-11-24+$3,911= $438,016
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-29+$304,030$304,030IGF::OT::IGF VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2019-02-20+$8,580$312,610IGF::OT::IGF VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2019-04-05+$45,000$357,610IGF::OT::IGF VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00003· FUNDING ONLY ACTION2019-04-25+$25,000$382,610IGF::OT::IGF VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00004· FUNDING ONLY ACTION2019-06-05+$40,000$422,610IGF::OT::IGF VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00005· FUNDING ONLY ACTION2019-06-10+$10,000$432,610IGF::OT::IGF VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2019-07-15+$6,330$438,940VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00007· FUNDING ONLY ACTION2019-07-23+$7,690$446,630VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00008· FUNDING ONLY ACTION2019-07-31+$9,764$456,394VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00009· FUNDING ONLY ACTION2020-02-20+$13,530$469,924VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00011· OTHER ADMINISTRATIVE ACTION2020-04-09−$4,617$465,307VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00012· FUNDING ONLY ACTION2020-05-28−$25,847$439,460VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00013· FUNDING ONLY ACTION2020-07-23−$5,355$434,105VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00014· FUNDING ONLY ACTION2023-11-24+$3,911$438,016VISN19 ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT

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 VFYNDLNTA8H5)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0874248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$306,440FY2026
36C25526P0273255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,000FY2026
36C26326P0426NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$56,000FY2026
36C24226P0497242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$69,040FY2026
36C24126P0279241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,000FY2026
36C24825N1037248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$268,340FY2025

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N3528_3600_VA25917D0234_3600 · retrieved 2026-09-26.