# Mizuho Orthopedic Systems, Inc. Canonical: https://abierto.us/vendors/mizuho-orthopedic-systems-inc-zx7zpd78jua1 - UEI: ZX7ZPD78JUA1 - CAGE: 8T156 - Location: Union City, CA - Awards in window: 26 (35 transactions), $667,120 obligated, January 14, 2026 to September 2, 2026 ## Awarding agencies - Department of Veterans Affairs: 18 awards, $664,710 - Defense Logistics Agency: 8 awards, $2,410 ## Industries - 339113 Surgical Appliance and Supplies Manufacturing: $580,409 - 811210 Electronic and Precision Equipment Repair and Maintenance: $92,647 - 456199 All Other Health and Personal Care Retailers: $350 - 339112 Surgical and Medical Instrument Manufacturing: $213 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$2,444 - 811219 Other Services (except Public Administration): -$4,055 ## Competition - Not Competed: 11 awards - Competed Under SAP: 8 awards - Not Competed Under SAP: 4 awards - Full and Open Competition: 3 awards ## Largest awards - 36C24W26N0025 (delivery order): $179,620, Rpo West. Spinal Surgery Tables / with Accessories. https://www.usaspending.gov/award/CONT_AWD_36C24W26N0025_3600_36F79725D0135_3600/ - 36C24426N0440 (delivery order): $156,918, 244-Network Contract Office 4. Proaxis Spinal Surgery Table. https://www.usaspending.gov/award/CONT_AWD_36C24426N0440_3600_36F79725D0135_3600/ - 36C26126N0481 (delivery order): $152,741, 261-Network Contract Office 21. Brand Name or Equal Orthopedic Surgery Table System. https://www.usaspending.gov/award/CONT_AWD_36C26126N0481_3600_36F79725D0135_3600/ - 36C24926P0189 (purchase order): $71,082, 249-Network Contract Office 9. Mizuho/Osi Levo Premium Package and Accessories Head Positioning System. https://www.usaspending.gov/award/CONT_AWD_36C24926P0189_3600_-NONE-_-NONE-/ - 36C25924P1050 (purchase order): $36,500, Network Contract Office 19. Mizuho Trios Operating Tables Service. https://www.usaspending.gov/award/CONT_AWD_36C25924P1050_3600_-NONE-_-NONE-/ - 36C24826P1240 (purchase order): $18,200, 248-Network Contract Office 8. Wpb_ 5-YR Hana Trios Surgical PM. https://www.usaspending.gov/award/CONT_AWD_36C24826P1240_3600_-NONE-_-NONE-/ - 36C25526P0067 (purchase order): $18,200, 255-Network Contract Office 15. Mizuho Surgical Tables Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25526P0067_3600_-NONE-_-NONE-/ - 36C25923P0738 (purchase order): $13,558, Network Contract Office 19. Annual Preventative Maintenance for Mizuho Orthopedic Tables Service. https://www.usaspending.gov/award/CONT_AWD_36C25923P0738_3600_-NONE-_-NONE-/ - 36C25624P0772 (purchase order): $13,389, 256-Network Contract Office 16. Mizuho Osi Maintenance of Their Proprietary Trio and Hana Surgical Tables Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_36C25624P0772_3600_-NONE-_-NONE-/ - 36C24125P0341 (purchase order): $11,000, 241-Network Contract Office 01. Mizuho Osi FSC Hana Full Service Contract 6875 Option Year 1 Pop 4/24/26-4/23/27.. https://www.usaspending.gov/award/CONT_AWD_36C24125P0341_3600_-NONE-_-NONE-/ - 36C26322P0232 (purchase order): $6,724, Network Contract Office 23. Minneapolis Vamc OY4 Hana Surgical Table Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C26322P0232_3600_-NONE-_-NONE-/ - SPE2DH26V1350 (purchase order): $750, DLA Troop Support. 8512017105!pad,positioning,surgical. https://www.usaspending.gov/award/CONT_AWD_SPE2DH26V1350_9700_-NONE-_-NONE-/ - SPE2DH26P0776 (purchase order): $597, DLA Troop Support. 8512110032!positioning Block,head. https://www.usaspending.gov/award/CONT_AWD_SPE2DH26P0776_9700_-NONE-_-NONE-/ - SPE2DH26P0829 (purchase order): $250, DLA Troop Support. 8512145905!pad,positioning,surgical. https://www.usaspending.gov/award/CONT_AWD_SPE2DH26P0829_9700_-NONE-_-NONE-/ - SPE2DH26P0832 (purchase order): $250, DLA Troop Support. 8512148863!pad,positioning,surgical. https://www.usaspending.gov/award/CONT_AWD_SPE2DH26P0832_9700_-NONE-_-NONE-/ - SPE2DS26V4691 (purchase order): $213, DLA Troop Support. 8512045776!support,bow. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26V4691_9700_-NONE-_-NONE-/ - SPE2DS26V4539 (purchase order): $140, DLA Troop Support. 8512036501!trap,finger,orthope. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26V4539_9700_-NONE-_-NONE-/ - SPE2DS26V4552 (purchase order): $140, DLA Troop Support. 8512036533!trap,finger,orthope. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26V4552_9700_-NONE-_-NONE-/ - SPE2DS26P1129 (purchase order): $70, DLA Troop Support. 8511964841!trap,finger,orthope. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26P1129_9700_-NONE-_-NONE-/ - 36C24525C0006 (definitive contract): $0, 245-Network Contract Office 5. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24525C0006_3600_-NONE-_-NONE-/ - 36C25225P0025 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25225P0025_3600_-NONE-_-NONE-/ - 36C26124P0195 (purchase order): $0, 261-Network Contract Office 21. Eo 14398 Requirement. https://www.usaspending.gov/award/CONT_AWD_36C26124P0195_3600_-NONE-_-NONE-/ - 36C26224C0026 (definitive contract): $0, 262-Network Contract Office 22. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26224C0026_3600_-NONE-_-NONE-/ - 36C26225P0228 (purchase order): $0, 262-Network Contract Office 22. Modification to Incorporate FAR 52.222-90 Per Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26225P0228_3600_-NONE-_-NONE-/ - 36C24125P0676 (purchase order): -$2,444, 241-Network Contract Office 01. Bed Repair - De Obligate FY25 Funds. https://www.usaspending.gov/award/CONT_AWD_36C24125P0676_3600_-NONE-_-NONE-/ - 36C25622P1396 (purchase order): -$10,780, 256-Network Contract Office 16. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25622P1396_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mizuho-orthopedic-systems-inc-zx7zpd78jua1.