Award recordCONTRACT

ADVANCED SURGICAL SERVICES LLC

PIID VA24917J2035· VHA· 614-MEMPHIS(00614)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $22,490 net obligations· UEI TLCKRGY3JUL5· MI

Description

REPAIR PHILIPS TEE PROBE

Base award description: IGF::OT::IGF

First action · last action
2017-03-30 · 2019-02-06
Transactions
3
First transaction's obligation
$19,455
Base + all options value (sum of deltas)
$22,490
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
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.

$22,595$0Base award · 2017-03-30 · this action $19,455 · running total $19,455Modification P00002 · 2017-04-24 · this action $3,140 · running total $22,595Modification P00003 · 2019-02-06 · this action -$105 · running total $22,490
  • Base2017-03-30+$19,455= $19,455
  • Mod P000022017-04-24+$3,140= $22,595
  • Mod P000032019-02-06-$105= $22,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-30+$19,455$19,455IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-04-24+$3,140$22,595IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-02-06−$105$22,490REPAIR PHILIPS TEE PROBE

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 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P0614SORIN GROUP USA, INC.614-MEMPHIS(00614)$4,391FY2018
36C24918P0617MEDTRONIC USA INC614-MEMPHIS(00614)$6,062FY2018
36C24918P0389STERIS CORPORATION614-MEMPHIS(00614)$11,198FY2018
36C24918P0123ETS-LINDGREN INC614-MEMPHIS(00614)$6,755FY2018
VA24918C10260ARJO INC614-MEMPHIS(00614)$271,786FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J2035_3600_V797P4008B_3600 · retrieved 2026-09-26.