Award recordCONTRACT

MOBILE INSTRUMENT SERVICE & REPAIR, INC

PIID VA24715F1845· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $104,519 net obligations· UEI GCNFQB4NEM19· OH

Description

IGF::CL::IGF INSTRUMENT REPAIR AND SHARPENING, REPLACEMENT. DEOBLIGATION OF REMAINING FUNDS.

Base award description: IGF::CL::IGF INSTRUMENT REPAIR AND SHARPENING, REPLACEMENT.

First action · last action
2015-05-08 · 2017-08-28
Transactions
4
First transaction's obligation
$72,500
Base + all options value (sum of deltas)
$206,442
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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 · 4 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.

$135,500$0Base award · 2015-05-08 · this action $72,500 · running total $72,500Modification P00001 · 2015-10-01 · this action $63,000 · running total $135,500Modification P00002 · 2017-01-05 · this action -$29,423 · running total $106,077Modification P00003 · 2017-08-28 · this action -$1,558 · running total $104,519
  • Base2015-05-08+$72,500= $72,500
  • Mod P000012015-10-01+$63,000= $135,500
  • Mod P000022017-01-05-$29,423= $106,077
  • Mod P000032017-08-28-$1,558= $104,519
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-08+$72,500$72,500IGF::CL::IGF INSTRUMENT REPAIR AND SHARPENING, REPLACEMENT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-01+$63,000$135,500IGF::CL::IGF INSTRUMENT REPAIR AND SHARPENING, REPLACEMENT.
Mod P00002· CLOSE OUT2017-01-05−$29,423$106,077IGF::CL::IGF INSTRUMENT REPAIR AND SHARPENING, REPLACEMENT. DEOBLIGATION OF -$29,423.08.
Mod P00003· CHANGE ORDER2017-08-28−$1,558$104,519IGF::CL::IGF INSTRUMENT REPAIR AND SHARPENING, REPLACEMENT. DEOBLIGATION OF REMAINING FUNDS.

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1845_3600_V797D40004_3600 · retrieved 2026-09-26.