Award recordCONTRACT

AMERICAN SURGICAL INSTRUMENT REPAIR LLC

PIID VA26114J2012· VHA· 261-NETWORK CONTRACT OFFICE 21· H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $77,603 net obligations· UEI VFYNDLNTA8H5· OH

Description

IGF::OT::IGF ON-SITE SURGICAL INSTRUMENT REPAIR VA PALO ALTO HEALTH CARE FACILITY-MODIFICATION TO DE-OBLIGATE FUNDING ONLY.

Base award description: IGF::OT::IGF ON-SITE SURGICAL INSTRUMENT REPAIR VA PALO ALTO HEALTH CARE FACILITY

First action · last action
2014-05-21 · 2015-11-12
Transactions
2
First transaction's obligation
$81,000
Base + all options value (sum of deltas)
$77,603
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4121B
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.

$81,000$0Base award · 2014-05-21 · this action $81,000 · running total $81,000Modification P00001 · 2015-11-12 · this action -$3,397 · running total $77,603
  • Base2014-05-21+$81,000= $81,000
  • Mod P000012015-11-12-$3,397= $77,603
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-21+$81,000$81,000IGF::OT::IGF ON-SITE SURGICAL INSTRUMENT REPAIR VA PALO ALTO HEALTH CARE FACILITY
Mod P00001· FUNDING ONLY ACTION2015-11-12−$3,397$77,603IGF::OT::IGF ON-SITE SURGICAL INSTRUMENT REPAIR VA PALO ALTO HEALTH CARE FACILITY-MODIFICATION TO DE-OBLIGATE…

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 VFYNDLNTA8H5)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0874248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$306,440FY2026
36C25526P0273255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,000FY2026
36C26326P0426NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$56,000FY2026
36C24226P0497242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$69,040FY2026
36C24126P0279241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,000FY2026
36C24825N1037248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$268,340FY2025

Other recipients under H949 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F2854CANON MEDICAL SYSTEMS USA, INC261-NETWORK CONTRACT OFFICE 21$123,825FY2015
VA26114F2672JOHNSON CONTROLS FIRE PROTECTION LP261-NETWORK CONTRACT OFFICE 21$6,854FY2014
VA26114P0739OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$9,491FY2014
VA26114P0122LIFE TECHNOLOGIES CORPORATION261-NETWORK CONTRACT OFFICE 21$13,534FY2014
VA26114F0057DRAEGER INC261-NETWORK CONTRACT OFFICE 21$29,248FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J2012_3600_V797P4121B_3600 · retrieved 2026-09-26.