Award recordCONTRACT

TELEFLEX MEDICAL INCORPORATED

PIID VA25917C0091· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $38,850 net obligations· UEI KZZMYJ4CNCF3· NC

Description

TELEFLEX EQUIPMENT SERVICE

Base award description: IGF::OT::IGF TELEFLEX EQUIPMENT SERVICE

First action · last action
2017-03-12 · 2019-12-05
Transactions
3
First transaction's obligation
$19,950
Base + all options value (sum of deltas)
$58,800
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 · 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.

$39,900$0Base award · 2017-03-12 · this action $19,950 · running total $19,950Modification P00001 · 2018-03-22 · this action $19,950 · running total $39,900Modification P00002 · 2019-12-05 · this action -$1,050 · running total $38,850
  • Base2017-03-12+$19,950= $19,950
  • Mod P000012018-03-22+$19,950= $39,900
  • Mod P000022019-12-05-$1,050= $38,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-12+$19,950$19,950IGF::OT::IGF TELEFLEX EQUIPMENT SERVICE
Mod P00001· EXERCISE AN OPTION2018-03-22+$19,950$39,900IGF::OT::IGF TELEFLEX EQUIPMENT SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-12-05−$1,050$38,850TELEFLEX EQUIPMENT SERVICE

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 KZZMYJ4CNCF3)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0303244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,011FY2026
36C24426P0353244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,006FY2026
36C24225P1130242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,716FY2025
36C24225P1019242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$67,958FY2025
36C25725P0099257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$97,000FY2025
36C25724P0577257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,680FY2024

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.