Award recordCONTRACT

AMO SALES AND SERVICE, INC.

PIID VA26317P1052· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $52,500 net obligations· UEI G8XGKTUWPM14· CA

Description

SERVICE FOR VISION SURGERY EQUIPMENT

Base award description: SERVICE FOR VISION SURGERY EQUIPMENT IGF::OT::IGF

First action · last action
2017-08-07 · 2021-07-30
Transactions
5
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$52,500
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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 · 5 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.

$52,500$0Base award · 2017-08-07 · this action $10,500 · running total $10,500Modification P00001 · 2018-07-17 · this action $10,500 · running total $21,000Modification P00002 · 2019-07-29 · this action $10,500 · running total $31,500Modification P00003 · 2020-07-27 · this action $10,500 · running total $42,000Modification P00004 · 2021-07-30 · this action $10,500 · running total $52,500
  • Base2017-08-07+$10,500= $10,500
  • Mod P000012018-07-17+$10,500= $21,000
  • Mod P000022019-07-29+$10,500= $31,500
  • Mod P000032020-07-27+$10,500= $42,000
  • Mod P000042021-07-30+$10,500= $52,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-07+$10,500$10,500SERVICE FOR VISION SURGERY EQUIPMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-07-17+$10,500$21,000SERVICE FOR VISION SURGERY EQUIPMENT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2019-07-29+$10,500$31,500SERVICE FOR VISION SURGERY EQUIPMENT
Mod P00003· EXERCISE AN OPTION2020-07-27+$10,500$42,000SERVICE FOR VISION SURGERY EQUIPMENT
Mod P00004· EXERCISE AN OPTION2021-07-30+$10,500$52,500SERVICE FOR VISION SURGERY EQUIPMENT

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 G8XGKTUWPM14)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0897256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$42,211FY2026
36C24226P0110242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,500FY2026
36C25625P1530256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,211FY2025
36C26225P0152262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,050FY2025
36C25625P0014256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$152,312FY2025
36C26324P0113NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,500FY2024

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1052_3600_-NONE-_-NONE- · retrieved 2026-09-26.