Description
MEDICAL INSTRUMENT REPAIR SERVICE
First action · last action
2019-07-31 · 2024-08-29
Transactions
10
First transaction's obligation
$37,833
Base + all options value (sum of deltas)
$169,791
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 10 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.
- Base2019-07-31+$37,833= $37,833
- Mod P000012020-07-15+$37,833= $75,667
- Mod P000022020-07-23+$12,000= $87,667
- Mod P000032020-11-05+$2,255= $89,922
- Mod P000042021-07-10+$37,833= $127,755
- Mod P000062022-05-27-$1,001= $126,754
- Mod P000072022-07-09+$37,833= $164,588
- Mod P000082022-12-07-$5,529= $159,059
- Mod P000092023-07-10+$37,833= $196,892
- Mod P000102024-08-29-$27,101= $169,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-31 | +$37,833 | $37,833 | MEDICAL INSTRUMENT REPAIR SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-07-15 | +$37,833 | $75,667 | MEDICAL INSTRUMENT REPAIR SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-23 | +$12,000 | $87,667 | MEDICAL INSTRUMENT REPAIR SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-05 | +$2,255 | $89,922 | MEDICAL INSTRUMENT REPAIR SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2021-07-10 | +$37,833 | $127,755 | MEDICAL INSTRUMENT REPAIR SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2022-05-27 | −$1,001 | $126,754 | MEDICAL INSTRUMENT REPAIR SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2022-07-09 | +$37,833 | $164,588 | MEDICAL INSTRUMENT REPAIR SERVICE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-07 | −$5,529 | $159,059 | MEDICAL INSTRUMENT REPAIR SERVICE |
| Mod P00009· EXERCISE AN OPTION | 2023-07-10 | +$37,833 | $196,892 | MEDICAL INSTRUMENT REPAIR SERVICE |
| Mod P00010· FUNDING ONLY ACTION | 2024-08-29 | −$27,101 | $169,791 | MEDICAL INSTRUMENT REPAIR SERVICE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0874 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $306,440 | FY2026 |
| 36C25526P0273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,000 | FY2026 |
| 36C26326P0426 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $56,000 | FY2026 |
| 36C24226P0497 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,040 | FY2026 |
| 36C24126P0279 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2026 |
| 36C24825N1037 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $268,340 | FY2025 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.