Award recordCONTRACT

LINVATEC CORPORATION

PIID VA25115C0241· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $187,848 net obligations· UEI MKNRVJNXBAU8· FL

Description

CONMED DRILL MAINTENANCE SERVICES- COR CHANGE

Base award description: IGF::OT::IGF- CONMED DRILL MAINTENANCE SERVICES

First action · last action
2015-10-01 · 2019-10-01
Transactions
9
First transaction's obligation
$40,397
Base + all options value (sum of deltas)
$187,848
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 9 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.

$187,848$0Base award · 2015-10-01 · this action $40,397 · running total $40,397Modification P00001 · 2016-10-01 · this action $38,378 · running total $78,775Modification P00002 · 2016-11-17 · this action $0 · running total $78,775Modification P00003 · 2017-06-20 · this action $0 · running total $78,775Modification P00004 · 2017-10-01 · this action $36,358 · running total $115,133Modification P00005 · 2018-10-01 · this action $36,358 · running total $151,490Modification P00007 · 2019-08-01 · this action $0 · running total $151,490Modification P00008 · 2019-09-17 · this action $0 · running total $151,490Modification P00009 · 2019-10-01 · this action $36,358 · running total $187,848
  • Base2015-10-01+$40,397= $40,397
  • Mod P000012016-10-01+$38,378= $78,775
  • Mod P000022016-11-17+$0= $78,775
  • Mod P000032017-06-20+$0= $78,775
  • Mod P000042017-10-01+$36,358= $115,133
  • Mod P000052018-10-01+$36,358= $151,490
  • Mod P000072019-08-01+$0= $151,490
  • Mod P000082019-09-17+$0= $151,490
  • Mod P000092019-10-01+$36,358= $187,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$40,397$40,397IGF::OT::IGF- CONMED DRILL MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2016-10-01+$38,378$78,775IGF::OT::IGF- CONMED DRILL MAINTENANCE SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-11-17+$0$78,775IGF::OT::IGF- CONMED DRILL MAINTENANCE SERVICES- COR CHANGE
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-06-20+$0$78,775IGF::OT::IGF- CONMED DRILL MAINTENANCE SERVICES- COR CHANGE
Mod P00004· EXERCISE AN OPTION2017-10-01+$36,358$115,133IGF::OT::IGF- CONMED DRILL MAINTENANCE SERVICES- COR CHANGE
Mod P00005· EXERCISE AN OPTION2018-10-01+$36,358$151,490IGF::OT::IGF- CONMED DRILL MAINTENANCE SERVICES- COR CHANGE
Mod P00007· CHANGE ORDER2019-08-01+$0$151,490CONMED DRILL MAINTENANCE SERVICES- COR CHANGE
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-09-17+$0$151,490CONMED DRILL MAINTENANCE SERVICES- COR CHANGE
Mod P00009· FUNDING ONLY ACTION2019-10-01+$36,358$187,848CONMED DRILL MAINTENANCE SERVICES- COR CHANGE

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 MKNRVJNXBAU8)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0938250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,388FY2022
36C25022F0651250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,011FY2022
36C24622P0937246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$229,805FY2022
36C25622P0196256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,219FY2022
36C24921P0783249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,203FY2021
36C25021F0706250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$239,345FY2021

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.