Award recordCONTRACT

GYRUS ACMI, L.P.

PIID VA24112P1164· VHA· 241-NETWORK CONTRACT OFFICE 01· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $7,500 net obligations· UEI CPAJY2JK2353· MN

Description

IGF::OT::IGF REPAIR OF FLEXIBLE URETEROSCOPE.

Base award description: REPAIR OF FLEXIBLE URETEROSCOPE.

First action · last action
2012-08-23 · 2013-02-21
Transactions
3
First transaction's obligation
$7,750
Base + all options value (sum of deltas)
$7,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$7,750$0Base award · 2012-08-23 · this action $7,750 · running total $7,750Modification P00001 · 2012-11-29 · this action $0 · running total $7,750Modification P00002 · 2013-02-21 · this action -$250 · running total $7,500
  • Base2012-08-23+$7,750= $7,750
  • Mod P000012012-11-29+$0= $7,750
  • Mod P000022013-02-21-$250= $7,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-23+$7,750$7,750REPAIR OF FLEXIBLE URETEROSCOPE.
Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2012-11-29+$0$7,750REPAIR OF FLEXIBLE URETEROSCOPE.
Mod P00002· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2013-02-21−$250$7,500IGF::OT::IGF REPAIR OF FLEXIBLE URETEROSCOPE.

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 CPAJY2JK2353)

AwardOffice · PSC / listingNet obligationsFY
VA26213P4747262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$68,000FY2013
VA25113P1550553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,205FY2013
VA24113P0197241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,368FY2013
VA24813P3133248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,580FY2013
VA24312P2390243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,900FY2012
VA69D12556Q2448869D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,464FY2012

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0935BAYER HEALTHCARE LLC241-NETWORK CONTRACT OFFICE 01$10,684FY2016
VA24116F0979SIEMENS HEALTHCARE DIAGNOSTICS INC.241-NETWORK CONTRACT OFFICE 01$4,148FY2016
VA24116P0964RICHARD-ALLAN SCIENTIFIC LLC241-NETWORK CONTRACT OFFICE 01$4,391FY2016
VA24116P0883ARETECH, LLC241-NETWORK CONTRACT OFFICE 01$6,000FY2016
VA24116J0814CAREFUSION SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$23,232FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1164_3600_-NONE-_-NONE- · retrieved 2026-09-26.