Description
PREVENTIVE MAINTENANCE SERVICE'S FOR GENERAL SURGICAL INTRUMENTS REPAIR AND REFURBISHING FOR BRONX VA MEDICAL CENTER
Modification chain · 4 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.
- Base2008-01-01+$32,400= $32,400
- Mod 12008-10-01+$44,496= $76,896
- Mod 22009-10-28+$45,828= $122,724
- Mod 32010-07-19+$0= $122,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-01 | +$32,400 | $32,400 | PREVENTIVE MAINTENANCE SERVICE'S FOR GENERAL SURGICAL INTRUMENTS REPAIR AND REFURBISHING FOR BRONX VA MEDICAL… |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$44,496 | $76,896 | PREVENTIVE MAINTENANCE SERVICE'S FOR GENERAL SURGICAL INTRUMENTS REPAIR AND REFURBISHING FOR BRONX VA MEDICAL… |
| Mod 2· EXERCISE AN OPTION | 2009-10-28 | +$45,828 | $122,724 | PREVENTIVE MAINTENANCE SERVICE'S FOR GENERAL SURGICAL INTRUMENTS REPAIR AND REFURBISHING FOR BRONX VA MEDICAL… |
| Mod 3· EXERCISE AN OPTION | 2010-07-19 | +$0 | $122,724 | PREVENTIVE MAINTENANCE SERVICE'S FOR GENERAL SURGICAL INTRUMENTS REPAIR AND REFURBISHING FOR BRONX VA MEDICAL… |
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 YGNMLLB2WTA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79719K0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $243,740 | FY2019 |
| 36C26019N1203 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2019 |
| 36S79718K0019 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $188,794 | FY2018 |
| 36S79718K0020 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $99,623 | FY2018 |
| 36S79718K0017 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $173,900 | FY2018 |
| 36S79718K0018 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $117,037 | FY2018 |
Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1864 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $194,152 | FY2016 |
| VA24316P1822 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,767 | FY2016 |
| VA24316F1484 | CANON MEDICAL SYSTEMS USA, INC | 243-NETWORK CONTRACTING OFFICE 03 | $140,044 | FY2016 |
| VA24316P1706 | EVOQUA WATER TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,277 | FY2016 |
| VA24316F1380 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,040 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C80083_3600_V797P4502A_3600 · retrieved 2026-09-26.