Award recordCONTRACT

MAUNA KEA TECHNOLOGIES, INC.

PIID VA69D15F3682· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $51,469 net obligations· UEI M9E6MWMBKN96· MA

Description

CELLVIZIO SERVICE AGREEMENT - DECREASE DUE TO RETURNED EQUIPMENT

Base award description: IGF::OT::IGF CELLVIZIO SERVICE AGREEMENT - BASE PLUS FOUR OPTION YEARS

First action · last action
2015-06-30 · 2020-06-26
Transactions
8
First transaction's obligation
$10,656
Base + all options value (sum of deltas)
$51,475
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2122D
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 8 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.

$53,244$0Base award · 2015-06-30 · this action $10,656 · running total $10,656Modification P00001 · 2016-03-22 · this action $10,650 · running total $21,306Modification P00002 · 2016-08-18 · this action -$6 · running total $21,300Modification P00003 · 2017-04-18 · this action $10,650 · running total $31,950Modification P00004 · 2017-06-08 · this action -$6 · running total $31,944Modification P00005 · 2018-05-24 · this action $10,650 · running total $42,594Modification P00006 · 2019-05-15 · this action $10,650 · running total $53,244Modification P00007 · 2020-06-26 · this action -$1,775 · running total $51,469
  • Base2015-06-30+$10,656= $10,656
  • Mod P000012016-03-22+$10,650= $21,306
  • Mod P000022016-08-18-$6= $21,300
  • Mod P000032017-04-18+$10,650= $31,950
  • Mod P000042017-06-08-$6= $31,944
  • Mod P000052018-05-24+$10,650= $42,594
  • Mod P000062019-05-15+$10,650= $53,244
  • Mod P000072020-06-26-$1,775= $51,469
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-30+$10,656$10,656IGF::OT::IGF CELLVIZIO SERVICE AGREEMENT - BASE PLUS FOUR OPTION YEARS
Mod P00001· EXERCISE AN OPTION2016-03-22+$10,650$21,306IGF::OT::IGF CELLVIZIO SERVICE AGREEMENT - EXERCISE OPTION YEAR ONE.
Mod P00002· CLOSE OUT2016-08-18−$6$21,300IGF::OT::IGF CELLVIZIO SERVICE AGREEMENT - DECREASE TO CORRECT PRICING.
Mod P00003· EXERCISE AN OPTION2017-04-18+$10,650$31,950IGF::OT::IGF CELLVIZIO SERVICE AGREEMENT - EXERCISE OPTION YEAR II.
Mod P00004· FUNDING ONLY ACTION2017-06-08−$6$31,944IGF::OT::IGF CELLVIZIO SERVICE AGREEMENT - DECREASE TO CORRECT PRICING.
Mod P00005· EXERCISE AN OPTION2018-05-24+$10,650$42,594IGF::OT::IGF CELLVIZIO SERVICE AGREEMENT - DECREASE TO CORRECT PRICING.
Mod P00006· EXERCISE AN OPTION2019-05-15+$10,650$53,244IGF::OT::IGF CELLVIZIO SERVICE AGREEMENT - DECREASE TO CORRECT PRICING.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-26−$1,775$51,469CELLVIZIO SERVICE AGREEMENT - DECREASE DUE TO RETURNED 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 M9E6MWMBKN96)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0092262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,605FY2026
36C26224P1860262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,196FY2024
36C26223F0581262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,176FY2023
36C26223F0123262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,480FY2023
36C26223P0418262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$187,256FY2023
36C26223F0100262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,360FY2023

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F3682_3600_V797P2122D_3600 · retrieved 2026-09-26.