Award recordCONTRACT

MOBILE INSTRUMENT SERVICE & REPAIR, INC

PIID VA663C10008· VHA· 260-NETWORK CONTRACT OFFICE 20· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2011· $84,306 net obligations· UEI GCNFQB4NEM19· OH

Description

REPAIR OF VARIOUS INSTRUMENTS

First action · last action
2010-10-01 · 2012-02-23
Transactions
4
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$84,306
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4465A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$85,895$0Base award · 2010-10-01 · this action $60,000 · running total $60,000Modification 1 · 2011-09-14 · this action $895 · running total $60,895Modification 2 · 2011-09-21 · this action $25,000 · running total $85,895Modification P00003 · 2012-02-23 · this action -$1,588 · running total $84,306
  • Base2010-10-01+$60,000= $60,000
  • Mod 12011-09-14+$895= $60,895
  • Mod 22011-09-21+$25,000= $85,895
  • Mod P000032012-02-23-$1,588= $84,306
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$60,000$60,000REPAIR OF VARIOUS INSTRUMENTS
Mod 1· CHANGE ORDER2011-09-14+$895$60,895REPAIR OF VARIOUS INSTRUMENTS
Mod 2· FUNDING ONLY ACTION2011-09-21+$25,000$85,895REPAIR OF VARIOUS INSTRUMENTS
Mod P00003· CLOSE OUT2012-02-23−$1,588$84,306REPAIR OF VARIOUS INSTRUMENTS

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 GCNFQB4NEM19)

AwardOffice · PSC / listingNet obligationsFY
36C24624P1137246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$8,066FY2024
36C25621P0577256-NETWORK CONTRACT OFFICE 16 (36C256) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$21,809FY2021
36C24420P0393244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$85,246FY2020
36C24420N0216244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,768FY2020
36C24420D0027244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2020
36C25019P2154250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,796FY2019

Other recipients under J099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P1613NORTHWEST THERMAL SYSTEMS INC260-NETWORK CONTRACT OFFICE 20$10,810FY2015
VA26015F0562OLYMPUS AMERICA INC260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26015P0533R & M GOVERNMENT SERVICES INC260-NETWORK CONTRACT OFFICE 20$39,650FY2015
VA26015F0413THE DAAVLIN DISTRIBUTING CO.260-NETWORK CONTRACT OFFICE 20$6,336FY2015
VA26014P4269MARINE VACUUM SERVICE, INC.260-NETWORK CONTRACT OFFICE 20$13,800FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C10008_3600_V797P4465A_3600 · retrieved 2026-09-26.