Award recordCONTRACT

GYRUS ACMI, L.P.

PIID VA24312P2390· VHA· 243-NETWORK CONTRACTING OFFICE 03· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $4,900 net obligations· UEI CPAJY2JK2353· MN

Description

IGF::OT::IGF

Base award description: URETEROSCOPE REPAIR

First action · last action
2012-09-20 · 2012-12-26
Transactions
2
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$4,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,900$0Base award · 2012-09-20 · this action $4,900 · running total $4,900Modification P00001 · 2012-12-26 · this action -$0 · running total $4,900
  • Base2012-09-20+$4,900= $4,900
  • Mod P000012012-12-26-$0= $4,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-20+$4,900$4,900URETEROSCOPE REPAIR
Mod P00001· FUNDING ONLY ACTION2012-12-26−$0$4,900IGF::OT::IGF

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
VA24112P1164241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,500FY2012
VA69D12556Q2448869D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,464FY2012

Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1864PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$194,152FY2016
VA24316P1822OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$24,767FY2016
VA24316F1484CANON MEDICAL SYSTEMS USA, INC243-NETWORK CONTRACTING OFFICE 03$140,044FY2016
VA24316P1706EVOQUA WATER TECHNOLOGIES LLC243-NETWORK CONTRACTING OFFICE 03$10,277FY2016
VA24316F1380PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$24,040FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2390_3600_-NONE-_-NONE- · retrieved 2026-09-26.