Award recordCONTRACT

AESCULAP, INC

PIID VA26215P3803· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $63,585 net obligations· UEI QNSRGPYZE3Z9· PA

Description

IGF::OT::IGF REPAIR&REPLACEMENT SERVICES OF SURGICAL INSTRUMENTS FOR VA SAN DIEGO HEALTHCARE SYSTEM

First action · last action
2015-03-26 · 2016-04-20
Transactions
2
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$63,585
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 · 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.

$100,000$0Base award · 2015-03-26 · this action $100,000 · running total $100,000Modification P00001 · 2016-04-20 · this action -$36,415 · running total $63,585
  • Base2015-03-26+$100,000= $100,000
  • Mod P000012016-04-20-$36,415= $63,585
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-26+$100,000$100,000IGF::OT::IGF REPAIR&REPLACEMENT SERVICES OF SURGICAL INSTRUMENTS FOR VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00001· CLOSE OUT2016-04-20−$36,415$63,585IGF::OT::IGF REPAIR&REPLACEMENT SERVICES OF SURGICAL INSTRUMENTS FOR VA SAN DIEGO HEALTHCARE SYSTEM

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 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P3803_3600_-NONE-_-NONE- · retrieved 2026-09-26.