Award recordCONTRACT

ADVANCED SURGICAL SERVICES LLC

PIID VA24917P2930· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $19,500 net obligations· UEI TLCKRGY3JUL5· MI

Description

IGF::OT::IGF BK MEDICAL PROBE REPAIR

First action · last action
2017-05-11 · 2018-07-11
Transactions
3
First transaction's obligation
$4,985
Base + all options value (sum of deltas)
$19,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
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.

$19,535$0Base award · 2017-05-11 · this action $4,985 · running total $4,985Modification P00001 · 2017-10-17 · this action $14,550 · running total $19,535Modification P00002 · 2018-07-11 · this action -$35 · running total $19,500
  • Base2017-05-11+$4,985= $4,985
  • Mod P000012017-10-17+$14,550= $19,535
  • Mod P000022018-07-11-$35= $19,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-11+$4,985$4,985IGF::OT::IGF BK MEDICAL PROBE REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-17+$14,550$19,535IGF::OT::IGF BK MEDICAL PROBE REPAIR
Mod P00002· CLOSE OUT2018-07-11−$35$19,500IGF::OT::IGF BK MEDICAL PROBE REPAIR

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P2930_3600_-NONE-_-NONE- · retrieved 2026-09-26.