Award recordCONTRACT

CUSTOM ULTRASONICS, INCORPORATED

PIID VA24316F1354· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $22,200 net obligations· UEI N748RLYN7FW1· PA

Description

AUTOMATED ENDOSCOPE PREVENTIVE MAINTENANCE

Base award description: AUTOMATED ENDOSCOPE PREVENTIVE MAINTENANCE IGF::CL::IGF

First action · last action
2016-02-19 · 2020-01-23
Transactions
3
First transaction's obligation
$14,800
Base + all options value (sum of deltas)
$37,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2138D
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$29,600$0Base award · 2016-02-19 · this action $14,800 · running total $14,800Modification P00001 · 2017-01-17 · this action $14,800 · running total $29,600Modification P00002 · 2020-01-23 · this action -$7,400 · running total $22,200
  • Base2016-02-19+$14,800= $14,800
  • Mod P000012017-01-17+$14,800= $29,600
  • Mod P000022020-01-23-$7,400= $22,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-19+$14,800$14,800AUTOMATED ENDOSCOPE PREVENTIVE MAINTENANCE IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2017-01-17+$14,800$29,600AUTOMATED ENDOSCOPE PREVENTIVE MAINTENANCE IGF::CL::IGF
Mod P00002· CLOSE OUT2020-01-23−$7,400$22,200AUTOMATED ENDOSCOPE PREVENTIVE MAINTENANCE

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 N748RLYN7FW1)

AwardOffice · PSC / listingNet obligationsFY
36C26121P0879261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,700FY2021
36C77621P0044PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,950FY2021
36C25221P0597252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,774FY2021
36C26119P1692261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,700FY2019
36C26118P2963261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,850FY2018
VA26117F2670261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$5,417FY2017

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F1354_3600_V797P2138D_3600 · retrieved 2026-09-26.