Award recordCONTRACT

AMO SALES AND SERVICE, INC.

PIID VA26014C0048· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $54,161 net obligations· UEI G8XGKTUWPM14· CA

Description

IGF::OT::IGF REPAIR&PREVENTATIVE MAINTENANCE FOR TWO PHACOEMULSIFICATION SYSTEMS. ONE AT VAMC SEATTLE, WA. AND THE OTHER AT VAMC AMERICAN LAKE, IN TACOMA, WA.

First action · last action
2014-07-29 · 2019-03-26
Transactions
5
First transaction's obligation
$13,800
Base + all options value (sum of deltas)
$67,961
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 · 5 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.

$55,200$0Base award · 2014-07-29 · this action $13,800 · running total $13,800Modification P00001 · 2015-05-11 · this action $13,800 · running total $27,600Modification P00002 · 2016-06-10 · this action $13,800 · running total $41,400Modification P00003 · 2017-06-19 · this action $13,800 · running total $55,200Modification P00004 · 2019-03-26 · this action -$1,039 · running total $54,161
  • Base2014-07-29+$13,800= $13,800
  • Mod P000012015-05-11+$13,800= $27,600
  • Mod P000022016-06-10+$13,800= $41,400
  • Mod P000032017-06-19+$13,800= $55,200
  • Mod P000042019-03-26-$1,039= $54,161
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-29+$13,800$13,800IGF::OT::IGF REPAIR&PREVENTATIVE MAINTENANCE FOR TWO PHACOEMULSIFICATION SYSTEMS. ONE AT VAMC SEATTLE, WA. A…
Mod P00001· EXERCISE AN OPTION2015-05-11+$13,800$27,600IGF::OT::IGF REPAIR&PREVENTATIVE MAINTENANCE FOR TWO PHACOEMULSIFICATION SYSTEMS. ONE AT VAMC SEATTLE, WA. AND…
Mod P00002· EXERCISE AN OPTION2016-06-10+$13,800$41,400IGF::OT::IGF REPAIR&PREVENTATIVE MAINTENANCE FOR TWO PHACOEMULSIFICATION SYSTEMS. ONE AT VAMC SEATTLE, WA. A…
Mod P00003· EXERCISE AN OPTION2017-06-19+$13,800$55,200IGF::OT::IGF REPAIR&PREVENTATIVE MAINTENANCE FOR TWO PHACOEMULSIFICATION SYSTEMS. ONE AT VAMC SEATTLE, WA. A…
Mod P00004· CLOSE OUT2019-03-26−$1,039$54,161IGF::OT::IGF REPAIR&PREVENTATIVE MAINTENANCE FOR TWO PHACOEMULSIFICATION SYSTEMS. ONE AT VAMC SEATTLE, WA. A…

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 G8XGKTUWPM14)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0897256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$42,211FY2026
36C24226P0110242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,500FY2026
36C25625P1530256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,211FY2025
36C26225P0152262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,050FY2025
36C25625P0014256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$152,312FY2025
36C26324P0113NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,500FY2024

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_VA26014C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.