Description
SURGICAL INSTRUMENT MAINTENANCE SERVICE
Base award description: SURGICAL INSTRUMENT MAINTENANCE SERVICE IGF::OT::IGF
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.
- Base2016-11-30+$95,660= $95,660
- Mod P000012017-11-07+$95,660= $191,320
- Mod P000022018-11-28+$0= $191,320
- Mod P000032018-11-28+$122,988= $314,308
- Mod P000042019-11-01+$122,988= $437,296
- Mod P000052020-10-23+$122,988= $560,284
- Mod P000062022-02-28-$14,982= $545,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-30 | +$95,660 | $95,660 | SURGICAL INSTRUMENT MAINTENANCE SERVICE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-11-07 | +$95,660 | $191,320 | SURGICAL INSTRUMENT MAINTENANCE SERVICE IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-28 | +$0 | $191,320 | SURGICAL INSTRUMENT MAINTENANCE SERVICE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-11-28 | +$122,988 | $314,308 | SURGICAL INSTRUMENT MAINTENANCE SERVICE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2019-11-01 | +$122,988 | $437,296 | SURGICAL INSTRUMENT MAINTENANCE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2020-10-23 | +$122,988 | $560,284 | SURGICAL INSTRUMENT MAINTENANCE SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2022-02-28 | −$14,982 | $545,302 | SURGICAL INSTRUMENT MAINTENANCE SERVICE |
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 VFYNDLNTA8H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0874 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $306,440 | FY2026 |
| 36C25526P0273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,000 | FY2026 |
| 36C26326P0426 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $56,000 | FY2026 |
| 36C24226P0497 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,040 | FY2026 |
| 36C24126P0279 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2026 |
| 36C24825N1037 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $268,340 | FY2025 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F0589_3600_V797P4121B_3600 · retrieved 2026-09-26.