Award recordCONTRACT

INTEGRA LIFESCIENCES CORPORATION

PIID V546C00369· VHA· 546-MIAMI· J035 · MAINT-REP OF SERVICE & TRADE EQ· FY2010· $3,195 net obligations· UEI JBM1J3M63SK5· NJ

Description

REPORT AMENDMENT#1.

Base award description: TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING

First action · last action
2009-12-18 · 2010-07-29
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$3,195
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$4,000$0Base award · 2009-12-18 · this action $4,000 · running total $4,000Modification 1 · 2010-07-29 · this action -$805 · running total $3,195
  • Base2009-12-18+$4,000= $4,000
  • Mod 12010-07-29-$805= $3,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-18+$4,000$4,000TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
Mod 1· OTHER ADMINISTRATIVE ACTION2010-07-29−$805$3,195REPORT AMENDMENT#1.

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 JBM1J3M63SK5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1402262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$130,218FY2026
36C25926P0356NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,769FY2026
36C25926P0274NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,069FY2026
36C24726P0273247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,660FY2026
36C24426P0012244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,500FY2026
36C25026P0021250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,500FY2026

Other recipients under J035 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F0421SIEMENS INDUSTRY INC546-MIAMI$211,092FY2012
VA546C10251SIEMENS INDUSTRY INC546-MIAMI$201,036FY2011
V546C00372MEDTRONIC INC546-MIAMI$6,375FY2010
V546C00272LIFE-TECH, INC.546-MIAMI$3,000FY2010
VA546C00257AIR PRODUCTS AND CHEMICALS, INC546-MIAMI$22,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00369_3600_-NONE-_-NONE- · retrieved 2026-09-26.