Award recordCONTRACT

ADVANCED SURGICAL SERVICES LLC

PIID VA69D16F2487· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $19,080 net obligations· UEI TLCKRGY3JUL5· MI

Description

IGF::OT::IGF MODIFICATION TO CLOSE OUT ORDER, CONTRACTOR CLOSE OUT STATEMENT ON FILE.

Base award description: IGF::OT::IGF SERVICE REPAIR ON OLYMPUS, R.WOLF, STORZ SCOPES OF VARIOUS MODELS FOR SURGICAL/MEDICAL SERVICE AT THE JESSE BROWN VAMC 537

First action · last action
2016-03-02 · 2016-05-23
Transactions
2
First transaction's obligation
$21,575
Base + all options value (sum of deltas)
$19,080
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4008B
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$21,575$0Base award · 2016-03-02 · this action $21,575 · running total $21,575Modification P00001 · 2016-05-23 · this action -$2,495 · running total $19,080
  • Base2016-03-02+$21,575= $21,575
  • Mod P000012016-05-23-$2,495= $19,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-02+$21,575$21,575IGF::OT::IGF SERVICE REPAIR ON OLYMPUS, R.WOLF, STORZ SCOPES OF VARIOUS MODELS FOR SURGICAL/MEDICAL SERVICE AT…
Mod P00001· FUNDING ONLY ACTION2016-05-23−$2,495$19,080IGF::OT::IGF MODIFICATION TO CLOSE OUT ORDER, CONTRACTOR CLOSE OUT STATEMENT ON FILE.

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 TLCKRGY3JUL5)

AwardOffice · PSC / listingNet obligationsFY
36S79726P0002NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,750FY2026
36C25025P1531250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,450FY2025
36C24624F0205246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,500FY2024
36C24224N0439242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$83,980FY2024
36C25724N0360257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$528,685FY2024
36S79724P0008NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,695FY2024

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_VA69D16F2487_3600_V797P4008B_3600 · retrieved 2026-09-26.