Award recordCONTRACT

SURGICAL INSTRUMENT SERVICE CO.

PIID V644P91560· VHA· 644-PHOENIX· J099 · MAINT-REP OF MISC EQ· FY2009· $5,103 net obligations· UEI QJT1AFWY8K16· IL

Description

TO ADD FREIGHT CHARGED TO PO

Base award description: SMALL PURCHASE DATA

First action · last action
2009-07-06 · 2009-07-06
Transactions
2
First transaction's obligation
$4,995
Base + all options value (sum of deltas)
$5,103
Extent competed
NOT 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.

$5,103$0Base award · 2009-07-06 · this action $4,995 · running total $4,995Modification 1 · 2009-07-06 · this action $108 · running total $5,103
  • Base2009-07-06+$4,995= $4,995
  • Mod 12009-07-06+$108= $5,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-06+$4,995$4,995SMALL PURCHASE DATA
Mod 1· CHANGE ORDER2009-07-06+$108$5,103TO ADD FREIGHT CHARGED TO PO

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 QJT1AFWY8K16)

AwardOffice · PSC / listingNet obligationsFY
VA69D12J205269D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,340FY2012
VA69D12J118869D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,429FY2012
VA69D12J066469D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,743FY2012
VA69D695C2016869D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,698FY2012
VA69D695C1092269D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$8,565FY2011
VA69D695C1088569D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,227FY2011

Other recipients under J099 from 644-PHOENIX (most recent first)

AwardRecipientOfficeNet obligationsFY
VA644C11186MEDICAL GRAPHICS CORPORATION644-PHOENIX$9,710FY2011
VA644C11173DATEX-OHMEDA, INC.644-PHOENIX$5,254FY2011
VA644C11167OLYMPUS AMERICA INC644-PHOENIX$5,788FY2011
VA644C11116OLYMPUS AMERICA, INC.644-PHOENIX$4,244FY2011
VA644C11115OLYMPUS AMERICA, INC.644-PHOENIX$8,921FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P91560_3600_-NONE-_-NONE- · retrieved 2026-09-26.