Award recordCONTRACT

MAUNA KEA TECHNOLOGIES, INC.

PIID VA24117F1391· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $135,373 net obligations· UEI M9E6MWMBKN96· MA

Description

EO14042 - VACCINE MANDATE-ANNUAL PM& SERVICE ENDOSCOPY LASER

Base award description: IGF::OT::IGF SERVICE FOR ENDOMICROSCOPY LASER

First action · last action
2017-06-08 · 2021-11-22
Transactions
7
First transaction's obligation
$21,406
Base + all options value (sum of deltas)
$163,865
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2122D
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 7 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.

$135,373$0Base award · 2017-06-08 · this action $21,406 · running total $21,406Modification P00001 · 2018-05-30 · this action $28,492 · running total $49,898Modification P00002 · 2019-04-29 · this action $28,492 · running total $78,390Modification P00003 · 2020-05-08 · this action $28,492 · running total $106,881Modification P00004 · 2021-06-04 · this action $0 · running total $106,881Modification P00005 · 2021-06-04 · this action $28,492 · running total $135,373Modification P00006 · 2021-11-22 · this action $0 · running total $135,373
  • Base2017-06-08+$21,406= $21,406
  • Mod P000012018-05-30+$28,492= $49,898
  • Mod P000022019-04-29+$28,492= $78,390
  • Mod P000032020-05-08+$28,492= $106,881
  • Mod P000042021-06-04+$0= $106,881
  • Mod P000052021-06-04+$28,492= $135,373
  • Mod P000062021-11-22+$0= $135,373
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-08+$21,406$21,406IGF::OT::IGF SERVICE FOR ENDOMICROSCOPY LASER
Mod P00001· EXERCISE AN OPTION2018-05-30+$28,492$49,898IGF::OT::IGF SERVICE FOR ENDOMICROSCOPY LASER
Mod P00002· EXERCISE AN OPTION2019-04-29+$28,492$78,390OPTION - SERVICE FOR ENDOMICROSCOPY LASER
Mod P00003· EXERCISE AN OPTION2020-05-08+$28,492$106,881OPTION - SERVICE FOR ENDOMICROSCOPY LASER
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-06-04+$0$106,881OPTION - SERVICE FOR ENDOMICROSCOPY LASER
Mod P00005· EXERCISE AN OPTION2021-06-04+$28,492$135,373OPTION - SERVICE FOR ENDOMICROSCOPY LASER
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-11-22+$0$135,373EO14042 - VACCINE MANDATE-ANNUAL PM& SERVICE ENDOSCOPY LASER

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 M9E6MWMBKN96)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0092262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,605FY2026
36C26224P1860262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,196FY2024
36C26223F0581262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,176FY2023
36C26223F0123262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,480FY2023
36C26223P0418262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$187,256FY2023
36C26223F0100262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,360FY2023

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F1391_3600_V797P2122D_3600 · retrieved 2026-09-26.