Award recordCONTRACT

MOBILE INSTRUMENT SERVICE & REPAIR, INC

PIID VA24518F1433· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $81,810 net obligations· UEI GCNFQB4NEM19· OH

Description

REPAIR AND MANTENANCE OF SURGICAL INSTRUMENT

Base award description: IGF::OT::IGF REPAIR AND MANTENANCE OF SURGICAL INSTRUMENT

First action · last action
2017-10-02 · 2022-02-17
Transactions
3
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$81,810
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D40004
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$120,988$0Base award · 2017-10-02 · this action $100,000 · running total $100,000Modification P00001 · 2017-11-09 · this action $20,988 · running total $120,988Modification P00002 · 2022-02-17 · this action -$39,178 · running total $81,810
  • Base2017-10-02+$100,000= $100,000
  • Mod P000012017-11-09+$20,988= $120,988
  • Mod P000022022-02-17-$39,178= $81,810
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-02+$100,000$100,000IGF::OT::IGF REPAIR AND MANTENANCE OF SURGICAL INSTRUMENT
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-11-09+$20,988$120,988IGF::OT::IGF REPAIR AND MANTENANCE OF SURGICAL INSTRUMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-17−$39,178$81,810REPAIR AND MANTENANCE OF SURGICAL INSTRUMENT

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 J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24518F1433_3600_V797D40004_3600 · retrieved 2026-09-26.