Description
SPS MAINTENANCE/REPAIRS: SURGICAL INSTRUMENT REPAIRS, TESTING AND INSPECTION SERVICES TO SUPPORT THE ST. CLOUD VA HEALTH CARE SYSTEM EO 14398
Base award description: SPS MAINTENANCE/REPAIRS: SURGICAL INSTRUMENT REPAIRS, TESTING AND INSPECTION SERVICES TO SUPPORT THE ST. CLOUD VA HEALTH CARE SYSTEM
Modification chain · 2 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.
- Base2026-05-04+$56,000= $56,000
- Mod P000012026-06-24+$0= $56,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-04 | +$56,000 | $56,000 | SPS MAINTENANCE/REPAIRS: SURGICAL INSTRUMENT REPAIRS, TESTING AND INSPECTION SERVICES TO SUPPORT THE ST. CLOUD… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $56,000 | SPS MAINTENANCE/REPAIRS: SURGICAL INSTRUMENT REPAIRS, TESTING AND INSPECTION SERVICES TO SUPPORT THE ST. CLOUD… |
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 |
| 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 |
| 36C24925P0724 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J051 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS | $168,000 | FY2025 |
Other recipients under J039 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0923 | KONE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,986 | FY2025 |
| 36C26325P0549 | ATLAS TOYOTA MATERIAL HANDLING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,867 | FY2025 |
| 36C26325P0220 | TRANSLOGIC CORP. | NETWORK CONTRACT OFFICE 23 (36C263) | $15,716 | FY2025 |
| 36C26325P0280 | QUALUS SERVICES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,000 | FY2025 |
| 36C26324P1053 | AWG SERVICES, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $303,775 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0426_3600_-NONE-_-NONE- · retrieved 2026-09-26.