Award recordCONTRACT

AMERICAN SURGICAL INSTRUMENT REPAIR LLC

PIID VA25514F2115· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $2,398,250 net obligations· UEI VFYNDLNTA8H5· OH

Description

DEOBLIGATE FUNDS NOT USED IN FY17

Base award description: IGF::OT::IGF SURGICAL INSTRUMENT REPAIR SERVICES, KANSAS CITY VA MEDICAL CENTER

First action · last action
2014-03-03 · 2018-10-04
Transactions
7
First transaction's obligation
$480,000
Base + all options value (sum of deltas)
$2,398,250
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4121B
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$2,400,000$0Base award · 2014-03-03 · this action $480,000 · running total $480,000Modification P00001 · 2015-02-05 · this action $480,000 · running total $960,000Modification P00002 · 2016-02-03 · this action $480,000 · running total $1,440,000Modification P00003 · 2016-02-05 · this action $0 · running total $1,440,000Modification P00004 · 2017-02-15 · this action $480,000 · running total $1,920,000Modification P00005 · 2017-12-21 · this action $480,000 · running total $2,400,000Modification P00006 · 2018-10-04 · this action -$1,750 · running total $2,398,250
  • Base2014-03-03+$480,000= $480,000
  • Mod P000012015-02-05+$480,000= $960,000
  • Mod P000022016-02-03+$480,000= $1,440,000
  • Mod P000032016-02-05+$0= $1,440,000
  • Mod P000042017-02-15+$480,000= $1,920,000
  • Mod P000052017-12-21+$480,000= $2,400,000
  • Mod P000062018-10-04-$1,750= $2,398,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-03+$480,000$480,000IGF::OT::IGF SURGICAL INSTRUMENT REPAIR SERVICES, KANSAS CITY VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2015-02-05+$480,000$960,000IGF::OT::IGF SURGICAL INSTRUMENT REPAIR SERVICES, KANSAS CITY VA MEDICAL CENTER. OPTION YEAR I
Mod P00002· EXERCISE AN OPTION2016-02-03+$480,000$1,440,000IGF::OT::IGF SURGICAL INSTRUMENT REPAIR SERVICES, KANSAS CITY VA MEDICAL CENTER. OPTION YEAR I
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-02-05+$0$1,440,000IGF::OT::IGF SURGICAL INSTRUMENT REPAIR SERVICES, KANSAS CITY VA MEDICAL CENTER. OPTION YEAR I
Mod P00004· EXERCISE AN OPTION2017-02-15+$480,000$1,920,000IGF::OT::IGF SURGICAL INSTRUMENT REPAIR SERVICES, KANSAS CITY VA MEDICAL CENTER. OPTION YEAR I
Mod P00005· EXERCISE AN OPTION2017-12-21+$480,000$2,400,000IGF::OT::IGF SURGICAL INSTRUMENT REPAIR SERVICES, KANSAS CITY VA MEDICAL CENTER. OPTION YEAR I
Mod P00006· FUNDING ONLY ACTION2018-10-04−$1,750$2,398,250DEOBLIGATE FUNDS NOT USED IN FY17

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 VFYNDLNTA8H5)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0874248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$306,440FY2026
36C25526P0273255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,000FY2026
36C26326P0426NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$56,000FY2026
36C24226P0497242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$69,040FY2026
36C24126P0279241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,000FY2026
36C24825N1037248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$268,340FY2025

Other recipients under J066 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0380TRANSLOGIC CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$121,692FY2026
36C25525A0027TRANSLOGIC CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025
36C25525N0466TRANSLOGIC CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$1,631,622FY2025
36C25525P0268LIFE TECHNOLOGIES CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$91,553FY2025
36C25525P0261MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$70,890FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F2115_3600_V797P4121B_3600 · retrieved 2026-09-26.