Award recordCONTRACT

AESCULAP, INC

PIID VA26214P3265· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $173,193 net obligations· UEI QNSRGPYZE3Z9· PA

Description

IGF::OT::IGF REPAIR AND REPLACEMENT SERVICES OF SURGICAL INSTRUMENTS FOR THE VASDHS

First action · last action
2014-03-28 · 2015-07-24
Transactions
3
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$173,193
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$200,000$0Base award · 2014-03-28 · this action $200,000 · running total $200,000Modification P00001 · 2015-03-26 · this action $0 · running total $200,000Modification P00002 · 2015-07-24 · this action -$26,807 · running total $173,193
  • Base2014-03-28+$200,000= $200,000
  • Mod P000012015-03-26+$0= $200,000
  • Mod P000022015-07-24-$26,807= $173,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-28+$200,000$200,000IGF::OT::IGF REPAIR AND REPLACEMENT SERVICES OF SURGICAL INSTRUMENTS FOR THE VASDHS
Mod P00001· EXERCISE AN OPTION2015-03-26+$0$200,000IGF::OT::IGF REPAIR AND REPLACEMENT SERVICES OF SURGICAL INSTRUMENTS FOR THE VASDHS
Mod P00002· CLOSE OUT2015-07-24−$26,807$173,193IGF::OT::IGF REPAIR AND REPLACEMENT SERVICES OF SURGICAL INSTRUMENTS FOR THE VASDHS

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 QNSRGPYZE3Z9)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0465242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,790FY2023
36C25522P0725255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,790FY2022
36C25921P0775NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,653FY2021
36C26121P1274261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,411FY2021
36C25720P0259257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,997FY2020
36C24219P1328242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,964FY2019

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3265_3600_-NONE-_-NONE- · retrieved 2026-09-26.