Award recordCONTRACT

GYRUS ACMI L.P.

PIID VA26212P2693· VHA· 262-NETWORK CONTRACT OFFICE 22· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $6,956 net obligations· UEI VBJNNM7GYKB3· CT

Description

REPAIR GYRUS DUR-D FLEX SCOPE

First action · last action
2012-10-22 · 2012-10-22
Transactions
2
First transaction's obligation
$6,956
Base + all options value (sum of deltas)
$6,956
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$6,956$0Base award · 2012-10-22 · this action $6,956 · running total $6,956Modification P00001 · 2012-10-22 · this action $0 · running total $6,956
  • Base2012-10-22+$6,956= $6,956
  • Mod P000012012-10-22+$0= $6,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-22+$6,956$6,956REPAIR GYRUS DUR-D FLEX SCOPE
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-10-22+$0$6,956REPAIR GYRUS DUR-D FLEX SCOPE

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 VBJNNM7GYKB3)

AwardOffice · PSC / listingNet obligationsFY
VA26213F9217262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,925FY2013
VA26212P1746262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$14,650FY2012
VA24412P1643460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,275FY2012
VA24412P1494460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,495FY2012
VA24612P1615246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,159FY2012
VA24412P0397540-CLARKSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,500FY2012

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3611INTUITIVE SURGICAL INC262-NETWORK CONTRACT OFFICE 22$4,453FY2016
VA26216F3606TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$98,934FY2016
VA26216F3419SOLCON, INC.262-NETWORK CONTRACT OFFICE 22$4,798FY2016
VA26216F0464OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$100,067FY2016
VA26216F3515SUNRISE MEDICAL (US) LLC262-NETWORK CONTRACT OFFICE 22$6,200FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2693_3600_-NONE-_-NONE- · retrieved 2026-09-26.