Description
SURGICAL INSTRUMENT REPAIR DE-OBLIGATE $29889.19 FROM LINE ITEM 0005.
Base award description: IGF::OT::IGF: SURGICAL INSTRUMENT REPAIR
Modification chain · 14 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.
- Base2016-12-09+$39,750= $39,750
- Mod P000012017-10-01+$39,750= $79,500
- Mod P000022018-03-14-$3,966= $75,534
- Mod P000032018-10-01+$39,750= $115,284
- Mod P000052019-08-27+$54,649= $169,934
- Mod P000042019-10-01+$39,750= $209,684
- Mod P000072020-06-05+$91,883= $301,566
- Mod P000082020-08-06-$1,200= $300,366
- Mod P000092020-08-06-$29,889= $270,477
- Mod P000102020-09-28+$0= $270,477
- Mod P000112020-10-01+$131,613= $402,089
- Mod P000122022-07-14-$23,577= $378,512
- Mod P000132023-09-14-$77,610= $300,903
- Mod P000142024-02-13-$46,791= $254,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-09 | +$39,750 | $39,750 | IGF::OT::IGF: SURGICAL INSTRUMENT REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$39,750 | $79,500 | IGF::OT::IGF: SURGICAL INSTRUMENT REPAIR, OPTION 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-14 | −$3,966 | $75,534 | IGF::OT::IGF: SURGICAL INSTRUMENT REPAIR, DECREASE FOR BASE POP |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$39,750 | $115,284 | IGF::OT::IGF: SURGICAL INSTRUMENT REPAIR, OPTION 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-27 | +$54,649 | $169,934 | SURGICAL INSTRUMENT REPAIR, OPTION 2-INREASING FOR EXCESS REPAIRS OF EQUIPMENT USUALLY REPLACED. |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$39,750 | $209,684 | SURGICAL INSTRUMENT REPAIR, OPTION 3 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-05 | +$91,883 | $301,566 | SURGICAL INSTRUMENT REPAIR ADDING ADDITIONAL LINE ITEMS FOR OPTION YEARS 3 AND 4 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-06 | −$1,200 | $300,366 | SURGICAL INSTRUMENT REPAIR DE-OBLIGATE $1286.22 FROM LINE ITEM 1003. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-06 | −$29,889 | $270,477 | SURGICAL INSTRUMENT REPAIR DE-OBLIGATE $29889.19 FROM LINE ITEM 0005. |
| Mod P00010· EXERCISE AN OPTION | 2020-09-28 | +$0 | $270,477 | SURGICAL INSTRUMENT REPAIR DE-OBLIGATE $1286.22 FROM LINE ITEM 1003. |
| Mod P00011· FUNDING ONLY ACTION | 2020-10-01 | +$131,613 | $402,089 | SURGICAL INSTRUMENT REPAIR DE-OBLIGATE $29889.19 FROM LINE ITEM 0005. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-14 | −$23,577 | $378,512 | SURGICAL INSTRUMENT REPAIR DE-OBLIGATE $29889.19 FROM LINE ITEM 0005. |
| Mod P00013· FUNDING ONLY ACTION | 2023-09-14 | −$77,610 | $300,903 | SURGICAL INSTRUMENT REPAIR DE-OBLIGATE $29889.19 FROM LINE ITEM 0005. |
| Mod P00014· FUNDING ONLY ACTION | 2024-02-13 | −$46,791 | $254,112 | SURGICAL INSTRUMENT REPAIR DE-OBLIGATE $29889.19 FROM LINE ITEM 0005. |
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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617F1248_3600_V797P4121B_3600 · retrieved 2026-09-26.