Award recordCONTRACT

AMERICAN SURGICAL INSTRUMENT REPAIR LLC

PIID 36C25919N0537· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $434,214 net obligations· UEI VFYNDLNTA8H5· OH

Description

ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT

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

First action · last action
2019-06-12 · 2022-05-02
Transactions
14
First transaction's obligation
$318,990
Base + all options value (sum of deltas)
$434,214
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.

$450,824$0Base award · 2019-06-12 · this action $318,990 · running total $318,990Modification P00001 · 2020-02-06 · this action $30,000 · running total $348,990Modification P00002 · 2020-03-16 · this action $20,000 · running total $368,990Modification P00003 · 2020-04-16 · this action $20,000 · running total $388,990Modification P00004 · 2020-05-12 · this action $33,530 · running total $422,520Modification P00005 · 2020-07-15 · this action $1,165 · running total $423,685Modification P00006 · 2020-07-16 · this action $673 · running total $424,358Modification P00007 · 2020-08-05 · this action $25,535 · running total $449,893Modification P00008 · 2020-10-26 · this action $931 · running total $450,824Modification P00009 · 2021-06-23 · this action -$2,475 · running total $448,349Modification P00010 · 2022-01-25 · this action -$3,840 · running total $444,509Modification P00011 · 2022-01-25 · this action -$1,920 · running total $442,589Modification P00012 · 2022-05-02 · this action -$8,155 · running total $434,434Modification P00013 · 2022-05-02 · this action -$220 · running total $434,214
  • Base2019-06-12+$318,990= $318,990
  • Mod P000012020-02-06+$30,000= $348,990
  • Mod P000022020-03-16+$20,000= $368,990
  • Mod P000032020-04-16+$20,000= $388,990
  • Mod P000042020-05-12+$33,530= $422,520
  • Mod P000052020-07-15+$1,165= $423,685
  • Mod P000062020-07-16+$673= $424,358
  • Mod P000072020-08-05+$25,535= $449,893
  • Mod P000082020-10-26+$931= $450,824
  • Mod P000092021-06-23-$2,475= $448,349
  • Mod P000102022-01-25-$3,840= $444,509
  • Mod P000112022-01-25-$1,920= $442,589
  • Mod P000122022-05-02-$8,155= $434,434
  • Mod P000132022-05-02-$220= $434,214
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-12+$318,990$318,990IGF::OT::IGF ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2020-02-06+$30,000$348,990ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2020-03-16+$20,000$368,990ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00003· FUNDING ONLY ACTION2020-04-16+$20,000$388,990ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00004· FUNDING ONLY ACTION2020-05-12+$33,530$422,520ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00005· FUNDING ONLY ACTION2020-07-15+$1,165$423,685ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2020-07-16+$673$424,358ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00007· FUNDING ONLY ACTION2020-08-05+$25,535$449,893ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00008· FUNDING ONLY ACTION2020-10-26+$931$450,824ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00009· FUNDING ONLY ACTION2021-06-23−$2,475$448,349ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00010· FUNDING ONLY ACTION2022-01-25−$3,840$444,509ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00011· FUNDING ONLY ACTION2022-01-25−$1,920$442,589ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00012· FUNDING ONLY ACTION2022-05-02−$8,155$434,434ON-SITE PREVENTATIVE MAINTENANCE FOR REUSABLE MEDICAL EQUIPMENT
Mod P00013· FUNDING ONLY ACTION2022-05-02−$220$434,214ON-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_36C25919N0537_3600_VA25917D0234_3600 · retrieved 2026-09-26.