Award recordCONTRACT

CAYLOR EQUIPMENT SERVICES LLC

PIID 36S79726N0001· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $600,000 net obligations· UEI GKF1YS3L7VL6· FL

Description

ENDOSCOPE REPAIR BPA 1ST QTR 2026

First action · last action
2025-10-20 · 2025-10-20
Transactions
1
First transaction's obligation
$600,000
Base + all options value (sum of deltas)
$600,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36S79725A0001
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$600,000$0Base award · 2025-10-20 · this action $600,000 · running total $600,000
  • Base2025-10-20+$600,000= $600,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-20+$600,000$600,000ENDOSCOPE REPAIR BPA 1ST QTR 2026

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 GKF1YS3L7VL6)

AwardOffice · PSC / listingNet obligationsFY
36S79726N0009NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$600,000FY2026
36C24226N0458242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$110,000FY2026
36C26026P0379260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$114,960FY2026
36C24826P0660248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,195FY2026
36S79726N0006NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$600,000FY2026
36S79726N0003NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$600,000FY2026

Other recipients under J065 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36S79726N0010ENDOSCOPY REPAIR SPECIALIST INCNAC FACILITY PURCHASING SUPPORT (36S797)$600,000FY2026
36S79726N0007ENDOSCOPY REPAIR SPECIALIST INCNAC FACILITY PURCHASING SUPPORT (36S797)$600,000FY2026
36S79726N0004ENDOSCOPY REPAIR SPECIALIST INCNAC FACILITY PURCHASING SUPPORT (36S797)$600,000FY2026
36S79726N0002ENDOSCOPY REPAIR SPECIALIST INCNAC FACILITY PURCHASING SUPPORT (36S797)$600,000FY2026
36S79725N0009ENDOSCOPY REPAIR SPECIALIST INCNAC FACILITY PURCHASING SUPPORT (36S797)$600,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79726N0001_3600_36S79725A0001_3600 · retrieved 2026-09-26.