Award recordCONTRACT

MORTARA INSTRUMENT, INC.

PIID VA52815P0139· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $3,359 net obligations· UEI YH65JLPBQQL6· WI

Description

IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

First action · last action
2015-02-02 · 2015-11-12
Transactions
2
First transaction's obligation
$3,100
Base + all options value (sum of deltas)
$3,359
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY 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.

$3,359$0Base award · 2015-02-02 · this action $3,100 · running total $3,100Modification P00001 · 2015-11-12 · this action $259 · running total $3,359
  • Base2015-02-02+$3,100= $3,100
  • Mod P000012015-11-12+$259= $3,359
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-02+$3,100$3,100IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00001· FUNDING ONLY ACTION2015-11-12+$259$3,359IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

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 YH65JLPBQQL6)

AwardOffice · PSC / listingNet obligationsFY
VA25017P2373250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA24815P2263248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$117,366FY2015
VA25615F0288256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,905FY2015
VA24414C0173595-LEBANON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,286FY2014
VA26114F0972261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,065FY2014
VA25914F1241259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,746FY2014

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.