Award recordCONTRACT

TOTAL REPAIR EXPRESS, LLC

PIID VA24713J0746· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $90,000 net obligations· UEI RW3NTY1AN2M6· NJ

Description

REPAIR OF MEDICAL SURGICAL INSTRUMENTS IGF::OT::IGF

First action · last action
2012-10-01 · 2014-02-21
Transactions
2
First transaction's obligation
$65,000
Base + all options value (sum of deltas)
$90,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4879A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$90,000$0Base award · 2012-10-01 · this action $65,000 · running total $65,000Modification P00001 · 2014-02-21 · this action $25,000 · running total $90,000
  • Base2012-10-01+$65,000= $65,000
  • Mod P000012014-02-21+$25,000= $90,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$65,000$65,000REPAIR OF MEDICAL SURGICAL INSTRUMENTS IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-02-21+$25,000$90,000REPAIR OF MEDICAL SURGICAL INSTRUMENTS IGF::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 RW3NTY1AN2M6)

AwardOffice · PSC / listingNet obligationsFY
VA26314F0190568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2014
VA26214J7457262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$67,721FY2014
VA26313J1717568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,950FY2013
VA26313J1688568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,200FY2013
VA26313F1227618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,200FY2013
VA26313J1202618-MINNEAPOLIS VA MEDICAL CENTER · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,000FY2013

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0109SUNCOAST INDUSTRIAL TESTING SERVICES INC.247-NETWORK CONTRACT OFFICE 7$77,750FY2016
VA24716P1306OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$9,500FY2016
VA24716P1285OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$26,591FY2016
VA24716P1205GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$5,400FY2016
VA24716P0965ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$5,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J0746_3600_V797P4879A_3600 · retrieved 2026-09-26.