Award recordCONTRACT

INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC.

PIID VA69D16F1180· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $325,000 net obligations· UEI HLYGJPUZEFR8· AL

Description

DE-OBLIGATION INSTRUMENT SHARPENING AND REPAIR SERVICE

Base award description: IGF::OT::IGF INSTRUMENT SHARPENING AND REPAIR SERVICE

First action · last action
2015-12-24 · 2021-12-09
Transactions
10
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$325,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797D30141
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 10 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.

$330,000$0Base award · 2015-12-24 · this action $60,000 · running total $60,000Modification P00001 · 2016-11-30 · this action $60,000 · running total $120,000Modification P00002 · 2017-11-30 · this action $60,000 · running total $180,000Modification P00003 · 2018-11-26 · this action $60,000 · running total $240,000Modification P00004 · 2019-11-27 · this action $60,000 · running total $300,000Modification P00005 · 2020-11-17 · this action $10,000 · running total $310,000Modification P00006 · 2021-01-26 · this action $5,000 · running total $315,000Modification P00007 · 2021-02-22 · this action $10,000 · running total $325,000Modification P00008 · 2021-04-30 · this action $5,000 · running total $330,000Modification P00009 · 2021-12-09 · this action -$5,000 · running total $325,000
  • Base2015-12-24+$60,000= $60,000
  • Mod P000012016-11-30+$60,000= $120,000
  • Mod P000022017-11-30+$60,000= $180,000
  • Mod P000032018-11-26+$60,000= $240,000
  • Mod P000042019-11-27+$60,000= $300,000
  • Mod P000052020-11-17+$10,000= $310,000
  • Mod P000062021-01-26+$5,000= $315,000
  • Mod P000072021-02-22+$10,000= $325,000
  • Mod P000082021-04-30+$5,000= $330,000
  • Mod P000092021-12-09-$5,000= $325,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-24+$60,000$60,000IGF::OT::IGF INSTRUMENT SHARPENING AND REPAIR SERVICE
Mod P00001· EXERCISE AN OPTION2016-11-30+$60,000$120,000IGF::OT::IGF INSTRUMENT SHARPENING AND REPAIR SERVICE - OY1
Mod P00002· EXERCISE AN OPTION2017-11-30+$60,000$180,000IGF::OT::IGF INSTRUMENT SHARPENING AND REPAIR SERVICE - OY1
Mod P00003· EXERCISE AN OPTION2018-11-26+$60,000$240,000IGF::OT::IGF INSTRUMENT SHARPENING AND REPAIR SERVICE - OY1
Mod P00004· EXERCISE AN OPTION2019-11-27+$60,000$300,000INSTRUMENT SHARPENING AND REPAIR SERVICE - OY4
Mod P00005· FUNDING ONLY ACTION2020-11-17+$10,000$310,000INSTRUMENT SHARPENING AND REPAIR SERVICE - OY4
Mod P00006· FUNDING ONLY ACTION2021-01-26+$5,000$315,000INSTRUMENT SHARPENING AND REPAIR SERVICE - OY4
Mod P00007· FUNDING ONLY ACTION2021-02-22+$10,000$325,000INSTRUMENT SHARPENING AND REPAIR SERVICE - OY4
Mod P00008· EXERCISE AN OPTION2021-04-30+$5,000$330,000INSTRUMENT SHARPENING AND REPAIR SERVICE - OY4
Mod P00009· FUNDING ONLY ACTION2021-12-09−$5,000$325,000DE-OBLIGATION INSTRUMENT SHARPENING AND REPAIR SERVICE

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 HLYGJPUZEFR8)

AwardOffice · PSC / listingNet obligationsFY
36C25219P0701252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,200FY2019
36C24519F0344245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,000FY2019
36C25218P5679252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,810FY2018
36C25218P4385252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,865FY2018
36C26118C0047261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$259,545FY2018
36C24418P2818244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,000FY2018

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_VA69D16F1180_3600_V797D30141_3600 · retrieved 2026-09-26.