Award recordCONTRACT

PUERTO RICO SURGICAL TECHNOLOGIES, INC.

PIID VA248P1977· VHA· 248-NETWORK CONTRACT OFFICE 8· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2012· $225,000 net obligations· UEI NDKNF7B2DNW7· PR

Description

FOR THE PREVENTIVE MAINTENANCE OF THE GETINGE STERILIZERS.

First action · last action
2011-10-01 · 2013-10-01
Transactions
3
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$225,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.

$225,000$0Base award · 2011-10-01 · this action $90,000 · running total $90,000Modification P00001 · 2012-10-01 · this action $90,000 · running total $180,000Modification P00002 · 2013-10-01 · this action $45,000 · running total $225,000
  • Base2011-10-01+$90,000= $90,000
  • Mod P000012012-10-01+$90,000= $180,000
  • Mod P000022013-10-01+$45,000= $225,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$90,000$90,000FOR THE PREVENTIVE MAINTENANCE OF THE GETINGE STERILIZERS.
Mod P00001· FUNDING ONLY ACTION2012-10-01+$90,000$180,000FOR THE PREVENTIVE MAINTENANCE OF THE GETINGE STERILIZERS.
Mod P00002· FUNDING ONLY ACTION2013-10-01+$45,000$225,000FOR THE PREVENTIVE MAINTENANCE OF THE GETINGE STERILIZERS.

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 NDKNF7B2DNW7)

AwardOffice · PSC / listingNet obligationsFY
VA24814C0104248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$472,200FY2014
VA672C10216672-SAN JUAN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$695FY2011
VA672C10181672-SAN JUAN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$1,390FY2011
VA672C10100672-SAN JUAN · J043 · MAINT-REP OF PUMPS & COMPRESSORS$3,671FY2011
VA672C00480672-SAN JUAN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$7,325FY2010
VA672A00312672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,249FY2010

Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1367FLORIDA MECHANICAL LLC248-NETWORK CONTRACT OFFICE 8$14,150FY2016
VA24816P2525FRONTLINE CONSTRUCTION GROUP, INC.248-NETWORK CONTRACT OFFICE 8$11,453FY2016
VA24816P0800ROMUTEC CORP248-NETWORK CONTRACT OFFICE 8$14,500FY2016
VA24816F0533MULTI AIR SERVICES ENGINEERS, CORP248-NETWORK CONTRACT OFFICE 8$0FY2016
VA24816P0327M.R. CRAFTS, INC.248-NETWORK CONTRACT OFFICE 8$30,644FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1977_3600_-NONE-_-NONE- · retrieved 2026-09-26.