Award recordCONTRACT

WBW SURGICAL SUPPLY, INC.

PIID VA25616F0538· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $19,950 net obligations· UEI LPGZJ9RDC9Q8· TX

Description

OPTION YEAR PERIOD FOUR - DE-OBLIGATE EXCESS FY20 FUNDS

Base award description: IGF::OT::IGF ON-SITE MOBILE MAINTENANCE SERVICE FOR INSTRUMENT/REPAIR

First action · last action
2016-04-01 · 2021-09-07
Transactions
9
First transaction's obligation
$5,980
Base + all options value (sum of deltas)
$29,917
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D50336
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.

$23,920$0Base award · 2016-04-01 · this action $5,980 · running total $5,980Modification P00001 · 2017-03-29 · this action $5,980 · running total $11,960Modification P00002 · 2018-03-30 · this action $5,980 · running total $17,940Modification P00003 · 2019-03-29 · this action $5,980 · running total $23,920Modification P00004 · 2019-06-03 · this action -$3,987 · running total $19,933Modification P00005 · 2019-06-03 · this action -$980 · running total $18,953Modification P00006 · 2019-06-03 · this action -$2,990 · running total $15,963Modification P00007 · 2020-03-12 · this action $5,980 · running total $21,943Modification P00008 · 2021-09-07 · this action -$1,993 · running total $19,950
  • Base2016-04-01+$5,980= $5,980
  • Mod P000012017-03-29+$5,980= $11,960
  • Mod P000022018-03-30+$5,980= $17,940
  • Mod P000032019-03-29+$5,980= $23,920
  • Mod P000042019-06-03-$3,987= $19,933
  • Mod P000052019-06-03-$980= $18,953
  • Mod P000062019-06-03-$2,990= $15,963
  • Mod P000072020-03-12+$5,980= $21,943
  • Mod P000082021-09-07-$1,993= $19,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$5,980$5,980IGF::OT::IGF ON-SITE MOBILE MAINTENANCE SERVICE FOR INSTRUMENT/REPAIR
Mod P00001· FUNDING ONLY ACTION2017-03-29+$5,980$11,960IGF::OT::IGF OPTION YEAR PERIOD ONE 03/31/17-04/01/18
Mod P00002· FUNDING ONLY ACTION2018-03-30+$5,980$17,940IGF::OT::IGF OPTION YEAR PERIOD ONE 03/31/17-04/01/18
Mod P00003· EXERCISE AN OPTION2019-03-29+$5,980$23,920IGF::OT::IGF OPTION YEAR PERIOD THREE 04/01/2019 - 03/31/2020
Mod P00004· FUNDING ONLY ACTION2019-06-03−$3,987$19,933IGF::OT::IGF OPTION YEAR PERIOD THREE 04/01/2019 - 03/31/2020
Mod P00005· FUNDING ONLY ACTION2019-06-03−$980$18,953IGF::OT::IGF OPTION YEAR PERIOD THREE 04/01/2019 - 03/31/2020
Mod P00006· FUNDING ONLY ACTION2019-06-03−$2,990$15,963IGF::OT::IGF OPTION YEAR PERIOD THREE 04/01/2019 - 03/31/2020
Mod P00007· EXERCISE AN OPTION2020-03-12+$5,980$21,943OPTION YEAR PERIOD FOUR 04/01/2020 - 03/31/2021
Mod P00008· FUNDING ONLY ACTION2021-09-07−$1,993$19,950OPTION YEAR PERIOD FOUR - DE-OBLIGATE EXCESS FY20 FUNDS

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 LPGZJ9RDC9Q8)

AwardOffice · PSC / listingNet obligationsFY
36C25621F0282256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,865FY2021
VA25717J1489257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,319,466FY2017
VA25717P0666257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$83,000FY2017
VA25716J1632257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,207,000FY2016
VA25716F1113257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,350FY2016
VA25716J0083257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$449,798FY2016

Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0703STEELCOBELIMED INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$26,906FY2026
36C25626F0170CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$88,226FY2026
36C25626P1013MELLING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$55,880FY2026
36C25626N0429VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$843,490FY2026
36C25626P0972MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,923FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0538_3600_V797D50336_3600 · retrieved 2026-09-26.