Award recordCONTRACT

BEN'S PRECISION INSTRUMENTS, INC.

PIID VA26013F1220· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $52,003 net obligations· UEI VDN1VCMD1NV5· WA

Description

IGF::OT::IGF SHARPENING/REPAIR OF MEDICAL AND DENTAL INSTRUMENTS

First action · last action
2012-08-07 · 2018-12-13
Transactions
8
First transaction's obligation
$11,400
Base + all options value (sum of deltas)
$58,730
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4891A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 8 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.

$58,730$0Base award · 2012-08-07 · this action $11,400 · running total $11,400Modification P00001 · 2013-10-01 · this action $11,400 · running total $22,800Modification P00002 · 2014-06-13 · this action -$5,710 · running total $17,090Modification P00003 · 2014-10-01 · this action $11,748 · running total $28,838Modification P00004 · 2015-10-01 · this action $11,748 · running total $40,586Modification P00005 · 2016-10-01 · this action $12,096 · running total $52,682Modification P00006 · 2017-10-01 · this action $6,048 · running total $58,730Modification P00007 · 2018-12-13 · this action -$6,727 · running total $52,003
  • Base2012-08-07+$11,400= $11,400
  • Mod P000012013-10-01+$11,400= $22,800
  • Mod P000022014-06-13-$5,710= $17,090
  • Mod P000032014-10-01+$11,748= $28,838
  • Mod P000042015-10-01+$11,748= $40,586
  • Mod P000052016-10-01+$12,096= $52,682
  • Mod P000062017-10-01+$6,048= $58,730
  • Mod P000072018-12-13-$6,727= $52,003
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-07+$11,400$11,400IGF::OT::IGF SHARPENING/REPAIR OF MEDICAL AND DENTAL INSTRUMENTS
Mod P00001· EXERCISE AN OPTION2013-10-01+$11,400$22,800SHARPENING/REPAIR OF MEDICAL AND DENTAL INSTRUMENTS
Mod P00002· FUNDING ONLY ACTION2014-06-13−$5,710$17,090IGF::OT::IGF SHARPENING/REPAIR OF MEDICAL AND DENTAL INSTRUMENTS
Mod P00003· EXERCISE AN OPTION2014-10-01+$11,748$28,838IGF::OT::IGF SHARPENING/REPAIR OF MEDICAL AND DENTAL INSTRUMENTS
Mod P00004· EXERCISE AN OPTION2015-10-01+$11,748$40,586IGF::OT::IGF SHARPENING/REPAIR OF MEDICAL AND DENTAL INSTRUMENTS
Mod P00005· EXERCISE AN OPTION2016-10-01+$12,096$52,682IGF::OT::IGF SHARPENING/REPAIR OF MEDICAL AND DENTAL INSTRUMENTS
Mod P00006· EXERCISE AN OPTION2017-10-01+$6,048$58,730IGF::OT::IGF SHARPENING/REPAIR OF MEDICAL AND DENTAL INSTRUMENTS
Mod P00007· CLOSE OUT2018-12-13−$6,727$52,003IGF::OT::IGF SHARPENING/REPAIR OF MEDICAL AND DENTAL INSTRUMENTS

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 VDN1VCMD1NV5)

AwardOffice · PSC / listingNet obligationsFY
36F79726D0091NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
VA26017P0981260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$7,593FY2017
VA26217F0709262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,740FY2017
V797D50575NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2016
VA26016F0498260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$71,000FY2016
VA26216F0781261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,375FY2016

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1220_3600_V797P4891A_3600 · retrieved 2026-09-26.