Award recordCONTRACT

SYNERGY HEALTH NORTH AMERICA, INC.

PIID VA25717P0313· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $75,770 net obligations· UEI EBNDBK1XZBM5· FL

Description

IGF::CL::IGF STERILIZER SERVICES

Base award description: IGF::CL::IGF, STERILIZATION SERVICES, MEDICAL EQUIPMENT - ON DEMAND

First action · last action
2016-12-21 · 2018-10-19
Transactions
3
First transaction's obligation
$118,000
Base + all options value (sum of deltas)
$75,770
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 3 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.

$236,000$0Base award · 2016-12-21 · this action $118,000 · running total $118,000Modification P00001 · 2017-03-14 · this action $118,000 · running total $236,000Modification P00002 · 2018-10-19 · this action -$160,230 · running total $75,770
  • Base2016-12-21+$118,000= $118,000
  • Mod P000012017-03-14+$118,000= $236,000
  • Mod P000022018-10-19-$160,230= $75,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-21+$118,000$118,000IGF::CL::IGF, STERILIZATION SERVICES, MEDICAL EQUIPMENT - ON DEMAND
Mod P00001· CHANGE ORDER2017-03-14+$118,000$236,000IGF::CL::IGF
Mod P00002· FUNDING ONLY ACTION2018-10-19−$160,230$75,770IGF::CL::IGF STERILIZER SERVICES

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 EBNDBK1XZBM5)

AwardOffice · PSC / listingNet obligationsFY
VA26116P1875261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$200,720FY2016
VA25716P0260257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$687,883FY2016
VA25714J1234257-NETWORK CONTRACT OFFICE 17 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$270,930FY2014
VA24314P0873243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$271,769FY2014
VA24912P1493626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$28,350FY2012
VA626C20175626-NASHVILLE · J999 · NON-NUCLEAR SHIP REPAIR (WEST)$74,970FY2012

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0313_3600_-NONE-_-NONE- · retrieved 2026-09-26.