Description
DE-OBLIGATE EXCESS FUNDS OF $1,085.66 AND CLOSEOUT FUNDING OPTION RENEWAL FOR PREVENTIVE MAINTENANCE AND REPAIR SUPPORT SERVICES OF ACIST BRAND CONTRAST INJECTOR FOR SURGICAL PURPOSES
Base award description: PREVENTIVE MAINTENANCE AND REPAIR SUPPORT SERVICES OF ACIST BRAND CONTRAST INJECTOR FOR SURGICAL PURPOSES IGF::CT::IGF
First action · last action
2016-03-03 · 2021-12-10
Transactions
10
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$41,798
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.
- Base2016-03-03+$3,800= $3,800
- Mod P000012016-09-06+$0= $3,800
- Mod P000022016-10-01+$6,514= $10,314
- Mod P000032017-09-25+$0= $10,314
- Mod P000042017-10-02+$6,514= $16,828
- Mod P000052018-09-23+$0= $16,828
- Mod P000062018-10-01+$6,514= $23,342
- Mod P000072019-09-09+$0= $23,342
- Mod P000082019-10-02+$6,514= $29,856
- Mod P000092021-12-10-$1,086= $28,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-03 | +$3,800 | $3,800 | PREVENTIVE MAINTENANCE AND REPAIR SUPPORT SERVICES OF ACIST BRAND CONTRAST INJECTOR FOR SURGICAL PURPOSES IGF:… |
| Mod P00001· EXERCISE AN OPTION | 2016-09-06 | +$0 | $3,800 | RENEWING OPTION PERIOD FOR PREVENTIVE MAINTENANCE AND REPAIR SUPPORT SERVICES OF ACIST BRAND CONTRAST INJECTOR… |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$6,514 | $10,314 | FUNDING OPTION RENEWAL FOR PREVENTIVE MAINTENANCE AND REPAIR SUPPORT SERVICES OF ACIST BRAND CONTRAST INJECTOR… |
| Mod P00003· EXERCISE AN OPTION | 2017-09-25 | +$0 | $10,314 | RENEWING OPTION FOR PREVENTIVE MAINTENANCE AND REPAIR SUPPORT SERVICES OF ACIST BRAND CONTRAST INJECTOR FOR SU… |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-02 | +$6,514 | $16,828 | RENEWING OPTION FOR PREVENTIVE MAINTENANCE AND REPAIR SUPPORT SERVICES OF ACIST BRAND CONTRAST INJECTOR FOR SU… |
| Mod P00005· EXERCISE AN OPTION | 2018-09-23 | +$0 | $16,828 | RENEWING OPTION FOR PREVENTIVE MAINTENANCE AND REPAIR SUPPORT SERVICES OF ACIST BRAND CONTRAST INJECTOR FOR SU… |
| Mod P00006· FUNDING ONLY ACTION | 2018-10-01 | +$6,514 | $23,342 | FUNDING OPTION RENEWAL FOR PREVENTIVE MAINTENANCE AND REPAIR SUPPORT SERVICES OF ACIST BRAND CONTRAST INJECTOR… |
| Mod P00007· EXERCISE AN OPTION | 2019-09-09 | +$0 | $23,342 | FUNDING OPTION RENEWAL FOR PREVENTIVE MAINTENANCE AND REPAIR SUPPORT SERVICES OF ACIST BRAND CONTRAST INJECTOR… |
| Mod P00008· FUNDING ONLY ACTION | 2019-10-02 | +$6,514 | $29,856 | FUNDING OPTION RENEWAL FOR PREVENTIVE MAINTENANCE AND REPAIR SUPPORT SERVICES OF ACIST BRAND CONTRAST INJECTOR… |
| Mod P00009· CLOSE OUT | 2021-12-10 | −$1,086 | $28,770 | DE-OBLIGATE EXCESS FUNDS OF $1,085.66 AND CLOSEOUT FUNDING OPTION RENEWAL FOR PREVENTIVE MAINTENANCE AND REP… |
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 LMVLAN4TEM45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0666 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,887 | FY2026 |
| 36C26226P0292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,887 | FY2026 |
| 36C24925P0864 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,882 | FY2025 |
| 36C25925P0424 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,500 | FY2025 |
| 36C26225P0035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,619 | FY2025 |
| 36C26125P0003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,887 | FY2025 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0557_3600_-NONE-_-NONE- · retrieved 2026-09-26.