Award recordCONTRACT

INTUITIVE SURGICAL INC

PIID VA261P0835· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2010· $696,126 net obligations· UEI LLNKWMBRNH69· CA

Description

SURGICAL ROBOT REPAIR AND MAINTENANCE FOR VA PALO ALTO

First action · last action
2010-04-30 · 2015-02-13
Transactions
6
First transaction's obligation
$112,500
Base + all options value (sum of deltas)
$811,126
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 6 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.

$696,126$0Base award · 2010-04-30 · this action $112,500 · running total $112,500Modification 1 · 2011-03-03 · this action $145,000 · running total $257,500Modification P00002 · 2012-01-17 · this action $145,000 · running total $402,500Modification P00003 · 2012-12-13 · this action $145,000 · running total $547,500Modification P00004 · 2013-12-10 · this action $145,000 · running total $692,500Modification P00005 · 2015-02-13 · this action $3,626 · running total $696,126
  • Base2010-04-30+$112,500= $112,500
  • Mod 12011-03-03+$145,000= $257,500
  • Mod P000022012-01-17+$145,000= $402,500
  • Mod P000032012-12-13+$145,000= $547,500
  • Mod P000042013-12-10+$145,000= $692,500
  • Mod P000052015-02-13+$3,626= $696,126
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-30+$112,500$112,500SURGICAL ROBOT REPAIR AND MAINTENANCE FOR VA PALO ALTO
Mod 1· EXERCISE AN OPTION2011-03-03+$145,000$257,500SURGICAL ROBOT REPAIR AND MAINTENANCE FOR VA PALO ALTO
Mod P00002· FUNDING ONLY ACTION2012-01-17+$145,000$402,500SURGICAL ROBOT REPAIR AND MAINTENANCE FOR VA PALO ALTO
Mod P00003· EXERCISE AN OPTION2012-12-13+$145,000$547,500SURGICAL ROBOT REPAIR AND MAINTENANCE FOR VA PALO ALTO
Mod P00004· EXERCISE AN OPTION2013-12-10+$145,000$692,500SURGICAL ROBOT REPAIR AND MAINTENANCE FOR VA PALO ALTO
Mod P00005· FUNDING ONLY ACTION2015-02-13+$3,626$696,126SURGICAL ROBOT REPAIR AND MAINTENANCE FOR VA PALO ALTO

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 LLNKWMBRNH69)

AwardOffice · PSC / listingNet obligationsFY
36C10G25K0152STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,130FY2025
36C10G25K0068STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,398,186FY2025
36C25025F0005250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24525N0014245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,070FY2025
36C24924N0674249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,448,580FY2024
36C24824N1201248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,301,790FY2024

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0835_3600_-NONE-_-NONE- · retrieved 2026-09-27.