Description
VISION RT REPAIR
First action · last action
2023-02-01 · 2023-02-01
Transactions
1
First transaction's obligation
$40,828
Base + all options value (sum of deltas)
$40,828
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 1 transaction
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.
- Base2023-02-01+$40,828= $40,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-01 | +$40,828 | $40,828 | VISION RT REPAIR |
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 HD21KUHJPVF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0718 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $694,693 | FY2026 |
| 36C24926P0349 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $557,900 | FY2026 |
| 36C24626P0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $118,120 | FY2026 |
| 36C24826P0412 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,015 | FY2026 |
| 36C24625P1426 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,225 | FY2025 |
| 36C24425P0362 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,701 | FY2025 |
Other recipients under R497 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P2008 | SIEMENS INDUSTRY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,580 | FY2023 |
| 36C24823P0664 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,306 | FY2023 |
| 36C24821P1430 | ADVANCED INSTRUMENTS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,983 | FY2021 |
| 36C24821F0138 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $691,500 | FY2021 |
| VA24815C0110 | WATSON CARING SCIENCE INSTITUTE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $100,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0979_3600_-NONE-_-NONE- · retrieved 2026-09-26.