Award recordCONTRACT

SATISLOH NORTH AMERICA INC

PIID VA26017P2269· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $138,420 net obligations· UEI TBDUHLXWMPG7· WI

Description

IGF::OT::IGF - PREVENTATIVE MAINTENANCE STEP EQUIPMENT

First action · last action
2017-09-07 · 2018-01-30
Transactions
2
First transaction's obligation
$69,210
Base + all options value (sum of deltas)
$138,420
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.

$138,420$0Base award · 2017-09-07 · this action $69,210 · running total $69,210Modification P00001 · 2018-01-30 · this action $69,210 · running total $138,420
  • Base2017-09-07+$69,210= $69,210
  • Mod P000012018-01-30+$69,210= $138,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-07+$69,210$69,210IGF::OT::IGF - PREVENTATIVE MAINTENANCE STEP EQUIPMENT
Mod P00001· EXERCISE AN OPTION2018-01-30+$69,210$138,420IGF::OT::IGF - PREVENTATIVE MAINTENANCE STEP EQUIPMENT

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 TBDUHLXWMPG7)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0295260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$270,026FY2026
36C26026P0573260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,194FY2026
36C25026P0254250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$13,500FY2026
36C25026P0325250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$73,921FY2026
36C25026P0289250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$82,800FY2026
36C25026P0244250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,300FY2026

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_VA26017P2269_3600_-NONE-_-NONE- · retrieved 2026-09-26.