Description
EMERGENCY REPAIR OF MEI SYSTEM IN THE VISN 10/12 OPTICAL LAB
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.
- Base2023-10-20+$10,140= $10,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-20 | +$10,140 | $10,140 | EMERGENCY REPAIR OF MEI SYSTEM IN THE VISN 10/12 OPTICAL LAB |
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 SPHEN9C8TWT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,490 | FY2026 |
| 36C25026P0474 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,473 | FY2026 |
| 36C25024C0144 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,433 | FY2024 |
| 36C25024P1245 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $373,200 | FY2024 |
| 36C25023P1620 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $5,712 | FY2023 |
| 36C25023P1327 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,522 | FY2023 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1083 | SCIENTIFIC INSTRUMENT CENTER INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,640 | FY2026 |
| 36C25026P1082 | MALVERN PANALYTICAL INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,054 | FY2026 |
| 36C25026P1142 | HOLOGIC SALES AND SERVICE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2026 |
| 36C25026P1101 | VANDAHL ENGINEERING & SALES LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $39,800 | FY2026 |
| 36C25026P1062 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $54,021 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0140_3600_-NONE-_-NONE- · retrieved 2026-09-27.