Award recordCONTRACT

MOBILE INSTRUMENT SERVICE & REPAIR, INC

PIID VA25912F1352· VHA· 259-NETWORK CONTRACT OFFICE 19· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $588,698 net obligations· UEI GCNFQB4NEM19· OH

Description

SPECIALIZED CLEANING AND REFURBISHING OF ALL INSTRUMENTS AT ECHCS

First action · last action
2012-05-15 · 2012-05-31
Transactions
2
First transaction's obligation
$730,000
Base + all options value (sum of deltas)
$588,698
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4465A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$730,000$0Base award · 2012-05-15 · this action $730,000 · running total $730,000Modification P00001 · 2012-05-31 · this action -$141,303 · running total $588,698
  • Base2012-05-15+$730,000= $730,000
  • Mod P000012012-05-31-$141,303= $588,698
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-15+$730,000$730,000SPECIALIZED CLEANING AND REFURBISHING OF ALL INSTRUMENTS AT ECHCS
Mod P00001· FUNDING ONLY ACTION2012-05-31−$141,303$588,698SPECIALIZED CLEANING AND REFURBISHING OF ALL INSTRUMENTS AT ECHCS

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 GCNFQB4NEM19)

AwardOffice · PSC / listingNet obligationsFY
36C24624P1137246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$8,066FY2024
36C25621P0577256-NETWORK CONTRACT OFFICE 16 (36C256) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$21,809FY2021
36C24420P0393244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$85,246FY2020
36C24420N0216244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,768FY2020
36C24420D0027244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2020
36C25019P2154250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,796FY2019

Other recipients under R499 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916J1330HERITAGE HEALTH SOLUTIONS, INC.259-NETWORK CONTRACT OFFICE 19$288,000FY2016
VA25916P0529COLLEGE OF AMERICAN PATHOLOGISTS259-NETWORK CONTRACT OFFICE 19$9,828FY2016
VA25915P3231BIG SKY CREMATION AND TWITCHELL FUNERAL SERVICES, LLC259-NETWORK CONTRACT OFFICE 19$2,788FY2015
VA25915P2320EXP PHARMACEUTICAL SERVICES CORP.259-NETWORK CONTRACT OFFICE 19$3,411FY2015
VA25915J2532ALLPRO STAFFNET LIMITED-LIABILITY COMPANY259-NETWORK CONTRACT OFFICE 19$33,988FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F1352_3600_V797P4465A_3600 · retrieved 2026-09-26.