Award recordCONTRACT

MOBILE INSTRUMENT SERVICE & REPAIR, INC

PIID VA24415F4851· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $81,396 net obligations· UEI GCNFQB4NEM19· OH

Description

INSTRUMENT SHARPENING AND REPAIR

Base award description: IGF::OT::IGF INSTURMENT SHARPENING AND REPAIR

First action · last action
2015-06-01 · 2020-07-23
Transactions
12
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$139,567
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D40004
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 12 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.

$139,567$0Base award · 2015-06-01 · this action $50,000 · running total $50,000Modification P00001 · 2015-06-01 · this action $0 · running total $50,000Modification P00002 · 2016-04-04 · this action $0 · running total $50,000Modification P00003 · 2016-04-06 · this action $50,000 · running total $100,000Modification P00004 · 2017-02-07 · this action -$35,379 · running total $64,621Modification P00005 · 2017-04-03 · this action $30,000 · running total $94,621Modification P00006 · 2018-02-28 · this action -$35,054 · running total $59,567Modification P00007 · 2018-04-17 · this action $30,000 · running total $89,567Modification P00008 · 2019-05-09 · this action $50,000 · running total $139,567Modification P00009 · 2020-07-22 · this action -$925 · running total $138,641Modification P00010 · 2020-07-22 · this action -$22,595 · running total $116,046Modification P00011 · 2020-07-23 · this action -$34,650 · running total $81,396
  • Base2015-06-01+$50,000= $50,000
  • Mod P000012015-06-01+$0= $50,000
  • Mod P000022016-04-04+$0= $50,000
  • Mod P000032016-04-06+$50,000= $100,000
  • Mod P000042017-02-07-$35,379= $64,621
  • Mod P000052017-04-03+$30,000= $94,621
  • Mod P000062018-02-28-$35,054= $59,567
  • Mod P000072018-04-17+$30,000= $89,567
  • Mod P000082019-05-09+$50,000= $139,567
  • Mod P000092020-07-22-$925= $138,641
  • Mod P000102020-07-22-$22,595= $116,046
  • Mod P000112020-07-23-$34,650= $81,396
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-01+$50,000$50,000IGF::OT::IGF INSTURMENT SHARPENING AND REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-06-01+$0$50,000IGF::OT::IGF INSTURMENT SHARPENING AND REPAIR
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-04+$0$50,000IGF::OT::IGF INSTURMENT SHARPENING AND REPAIR
Mod P00003· EXERCISE AN OPTION2016-04-06+$50,000$100,000IGF::OT::IGF INSTURMENT SHARPENING AND REPAIR
Mod P00004· FUNDING ONLY ACTION2017-02-07−$35,379$64,621IGF::OT::IGF INSTURMENT SHARPENING AND REPAIR
Mod P00005· EXERCISE AN OPTION2017-04-03+$30,000$94,621IGF::OT::IGF INSTURMENT SHARPENING AND REPAIR
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-02-28−$35,054$59,567IGF::OT::IGF INSTURMENT SHARPENING AND REPAIR
Mod P00007· EXERCISE AN OPTION2018-04-17+$30,000$89,567IGF::OT::IGF INSTURMENT SHARPENING AND REPAIR
Mod P00008· EXERCISE AN OPTION2019-05-09+$50,000$139,567IGF::OT::IGF INSTURMENT SHARPENING AND REPAIR
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-07-22−$925$138,641INSTRUMENT SHARPENING AND REPAIR
Mod P00010· OTHER ADMINISTRATIVE ACTION2020-07-22−$22,595$116,046INSTRUMENT SHARPENING AND REPAIR
Mod P00011· OTHER ADMINISTRATIVE ACTION2020-07-23−$34,650$81,396INSTRUMENT SHARPENING AND REPAIR

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 GCNFQB4NEM19)

AwardOffice · PSC / listingNet obligationsFY
36C24624P1137246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$8,066FY2024
36C25621P0577256-NETWORK CONTRACT OFFICE 16 (36C256) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$21,809FY2021
36C24420P0393244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$85,246FY2020
36C24420N0216244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,768FY2020
36C24420D0027244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2020
36C25019P2154250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,796FY2019

Other recipients under J099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0021ATLANTIC FIRST INDUSTRIES CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$15,150FY2021
36C24420P0756L & M ANDRIS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$288,247FY2020
36C24420P0739AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$26,433FY2020
36C24420P0752D-M PRODUCTS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$40,605FY2020
36C24420P0578COPELAND COLD CHAIN LP244-NETWORK CONTRACT OFFICE 4 (36C244)$191,538FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F4851_3600_V797D40004_3600 · retrieved 2026-09-26.