Award recordCONTRACT

AMO SALES AND SERVICE, INC.

PIID VA25616P0241· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $65,933 net obligations· UEI G8XGKTUWPM14· CA

Description

MODIFICATION TO FUND OPTION PERIOD 4 FOR PREVENTIVE MAINTENANCE AND REPAIRS OF PHACOEMULSIFICATION SYSTEMS.

Base award description: PREVENTIVE MAINTENANCE AND SERVICE AGREEMENT FOR PHACOEMULSIFICATION SYSTEMS. IGF::OT::IGF

First action · last action
2015-12-21 · 2019-10-01
Transactions
10
First transaction's obligation
$11,500
Base + all options value (sum of deltas)
$65,933
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$65,933$0Base award · 2015-12-21 · this action $11,500 · running total $11,500Modification P00001 · 2016-09-12 · this action $0 · running total $11,500Modification P00002 · 2016-10-01 · this action $13,800 · running total $25,300Modification P00003 · 2017-05-05 · this action -$767 · running total $24,533Modification P00004 · 2017-09-19 · this action $0 · running total $24,533Modification P00005 · 2017-10-01 · this action $13,800 · running total $38,333Modification P00006 · 2018-09-18 · this action $0 · running total $38,333Modification P00007 · 2018-10-01 · this action $13,800 · running total $52,133Modification P00008 · 2019-09-16 · this action $0 · running total $52,133Modification P00009 · 2019-10-01 · this action $13,800 · running total $65,933
  • Base2015-12-21+$11,500= $11,500
  • Mod P000012016-09-12+$0= $11,500
  • Mod P000022016-10-01+$13,800= $25,300
  • Mod P000032017-05-05-$767= $24,533
  • Mod P000042017-09-19+$0= $24,533
  • Mod P000052017-10-01+$13,800= $38,333
  • Mod P000062018-09-18+$0= $38,333
  • Mod P000072018-10-01+$13,800= $52,133
  • Mod P000082019-09-16+$0= $52,133
  • Mod P000092019-10-01+$13,800= $65,933
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-21+$11,500$11,500PREVENTIVE MAINTENANCE AND SERVICE AGREEMENT FOR PHACOEMULSIFICATION SYSTEMS. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-09-12+$0$11,500PREVENTIVE MAINTENANCE AND SERVICE AGREEMENT FOR PHACOEMULSIFICATION SYSTEMS. IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2016-10-01+$13,800$25,300PREVENTIVE MAINTENANCE AND SERVICE AGREEMENT FOR PHACOEMULSIFICATION SYSTEMS. ADD FUNDING FOR OPTION PERIOD 1…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-05−$767$24,533MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM BASE PERIOD OF PERFORMANCE. IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2017-09-19+$0$24,533AWARD OPTION PERIOD 2 FOR THE PREVENTIVE MAINTENANCE AND REPAIR FO PHACOEMULSIFICATION EQUIPMENT. IGF::OT::IG…
Mod P00005· FUNDING ONLY ACTION2017-10-01+$13,800$38,333MODIFICATION TO FUND OPTION PERIOD 2 FOR PREVENTIVE MAINTENANCE AND REPAIRS OF PHACOEMULSIFICATION SYSTEMS. I…
Mod P00006· EXERCISE AN OPTION2018-09-18+$0$38,333MODIFICATION TO AWARD OPTION PERIOD 3 FOR PREVENTIVE MAINTENANCE AND REPAIRS OF PHACOEMULSIFICATION SYSTEMS.…
Mod P00007· FUNDING ONLY ACTION2018-10-01+$13,800$52,133MODIFICATION TO AWARD OPTION PERIOD 3 FOR PREVENTIVE MAINTENANCE AND REPAIRS OF PHACOEMULSIFICATION SYSTEMS.…
Mod P00008· EXERCISE AN OPTION2019-09-16+$0$52,133MODIFICATION TO AWARD OPTION PERIOD 4 FOR PREVENTIVE MAINTENANCE AND REPAIRS OF PHACOEMULSIFICATION SYSTEMS.
Mod P00009· FUNDING ONLY ACTION2019-10-01+$13,800$65,933MODIFICATION TO FUND OPTION PERIOD 4 FOR PREVENTIVE MAINTENANCE AND REPAIRS OF PHACOEMULSIFICATION SYSTEMS.

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 G8XGKTUWPM14)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0897256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$42,211FY2026
36C24226P0110242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,500FY2026
36C25625P1530256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,211FY2025
36C26225P0152262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,050FY2025
36C25625P0014256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$152,312FY2025
36C26324P0113NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,500FY2024

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_VA25616P0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.