Award recordCONTRACT

AMERICAN SURGICAL INSTRUMENT REPAIR LLC

PIID 36C25923F0349· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $307,769 net obligations· UEI VFYNDLNTA8H5· FL

Description

INSTRUMENT SHARPENING AND REPAIR

First action · last action
2023-07-05 · 2025-06-23
Transactions
7
First transaction's obligation
$241,730
Base + all options value (sum of deltas)
$307,773
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25923D0007
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$343,794$0Base award · 2023-07-05 · this action $241,730 · running total $241,730Modification P00001 · 2023-11-21 · this action $100,000 · running total $341,730Modification P00003 · 2024-07-17 · this action $2,064 · running total $343,794Modification P00004 · 2024-09-11 · this action -$29,370 · running total $314,425Modification P00005 · 2024-12-05 · this action -$1,008 · running total $313,417Modification P00006 · 2024-12-05 · this action -$2,247 · running total $311,169Modification P00007 · 2025-06-23 · this action -$3,400 · running total $307,769
  • Base2023-07-05+$241,730= $241,730
  • Mod P000012023-11-21+$100,000= $341,730
  • Mod P000032024-07-17+$2,064= $343,794
  • Mod P000042024-09-11-$29,370= $314,425
  • Mod P000052024-12-05-$1,008= $313,417
  • Mod P000062024-12-05-$2,247= $311,169
  • Mod P000072025-06-23-$3,400= $307,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-05+$241,730$241,730INSTRUMENT SHARPENING AND REPAIR
Mod P00001· FUNDING ONLY ACTION2023-11-21+$100,000$341,730INSTRUMENT SHARPENING AND REPAIR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-17+$2,064$343,794INSTRUMENT SHARPENING AND REPAIR
Mod P00004· FUNDING ONLY ACTION2024-09-11−$29,370$314,425INSTRUMENT SHARPENING AND REPAIR
Mod P00005· FUNDING ONLY ACTION2024-12-05−$1,008$313,417INSTRUMENT SHARPENING AND REPAIR
Mod P00006· FUNDING ONLY ACTION2024-12-05−$2,247$311,169INSTRUMENT SHARPENING AND REPAIR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-23−$3,400$307,769INSTRUMENT SHARPENING AND REPAIR

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_36C25923F0349_3600_36C25923D0007_3600 · retrieved 2026-09-26.