Description
INSTRUMENTATION SHARPENING SERVICES AT VANCHCS
First action · last action
2021-06-08 · 2026-06-26
Transactions
9
First transaction's obligation
$54,240
Base + all options value (sum of deltas)
$235,605
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 9 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.
- Base2021-06-08+$54,240= $54,240
- Mod P000022022-06-15+$47,460= $101,700
- Mod P000032023-01-06-$18,645= $83,055
- Mod P000042023-06-15+$47,460= $130,515
- Mod P000052024-01-14-$8,475= $122,040
- Mod P000062024-06-14+$47,460= $169,500
- Mod P000072025-06-26+$47,460= $216,960
- Mod P000082026-06-16+$27,120= $244,080
- Mod P000092026-06-26-$8,475= $235,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-08 | +$54,240 | $54,240 | INSTRUMENTATION SHARPENING SERVICES AT VANCHCS |
| Mod P00002· EXERCISE AN OPTION | 2022-06-15 | +$47,460 | $101,700 | INSTRUMENTATION SHARPENING SERVICES AT VANCHCS |
| Mod P00003· FUNDING ONLY ACTION | 2023-01-06 | −$18,645 | $83,055 | INSTRUMENTATION SHARPENING SERVICES AT VANCHCS |
| Mod P00004· EXERCISE AN OPTION | 2023-06-15 | +$47,460 | $130,515 | INSTRUMENTATION SHARPENING SERVICES AT VANCHCS |
| Mod P00005· FUNDING ONLY ACTION | 2024-01-14 | −$8,475 | $122,040 | INSTRUMENTATION SHARPENING SERVICES AT VANCHCS |
| Mod P00006· EXERCISE AN OPTION | 2024-06-14 | +$47,460 | $169,500 | INSTRUMENTATION SHARPENING SERVICES AT VANCHCS |
| Mod P00007· EXERCISE AN OPTION | 2025-06-26 | +$47,460 | $216,960 | INSTRUMENTATION SHARPENING SERVICES AT VANCHCS |
| Mod P00008· EXERCISE AN OPTION | 2026-06-16 | +$27,120 | $244,080 | INSTRUMENTATION SHARPENING SERVICES AT VANCHCS |
| Mod P00009· FUNDING ONLY ACTION | 2026-06-26 | −$8,475 | $235,605 | INSTRUMENTATION SHARPENING SERVICES AT VANCHCS |
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_36C26121P1058_3600_-NONE-_-NONE- · retrieved 2026-09-26.