Award recordCONTRACT

ADVANCED SURGICAL SERVICES LLC

PIID VA24815J1205· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $31,590 net obligations· UEI TLCKRGY3JUL5· MI

Description

B&K TEE PROBE REPAIRS REQUIREMENT

Base award description: IGF::CT::IGF B&K TEE PROBE REPAIRS REQUIREMENT

First action · last action
2015-02-23 · 2020-08-27
Transactions
3
First transaction's obligation
$14,800
Base + all options value (sum of deltas)
$31,590
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4008B
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.

$31,595$0Base award · 2015-02-23 · this action $14,800 · running total $14,800Modification P00002 · 2015-04-09 · this action $16,795 · running total $31,595Modification P00003 · 2020-08-27 · this action -$5 · running total $31,590
  • Base2015-02-23+$14,800= $14,800
  • Mod P000022015-04-09+$16,795= $31,595
  • Mod P000032020-08-27-$5= $31,590
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-23+$14,800$14,800IGF::CT::IGF B&K TEE PROBE REPAIRS REQUIREMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-09+$16,795$31,595IGF::CT::IGF B&K TEE PROBE REPAIRS REQUIREMENT
Mod P00003· FUNDING ONLY ACTION2020-08-27−$5$31,590B&K TEE PROBE REPAIRS REQUIREMENT

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 TLCKRGY3JUL5)

AwardOffice · PSC / listingNet obligationsFY
36S79726P0002NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,750FY2026
36C25025P1531250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,450FY2025
36C24624F0205246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,500FY2024
36C24224N0439242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$83,980FY2024
36C25724N0360257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$528,685FY2024
36S79724P0008NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,695FY2024

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J1205_3600_V797P4008B_3600 · retrieved 2026-09-26.