Description
SURGICAL MICROSCOPE TRANSPORT
First action · last action
2024-01-29 · 2024-01-29
Transactions
1
First transaction's obligation
$6,150
Base + all options value (sum of deltas)
$6,150
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484110 · GENERAL FREIGHT TRUCKING, LOCAL
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.
- Base2024-01-29+$6,150= $6,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-29 | +$6,150 | $6,150 | SURGICAL MICROSCOPE TRANSPORT |
Related awards · 9
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 YX6DM7ZGUYC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P2032 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,100 | FY2013 |
| VA26313P1589 | 636A8-IOWA CITY HEALTH CARE SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,850 | FY2013 |
| VA26312P2039 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,414 | FY2012 |
| VA69D12P0798 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2012 |
Other recipients under V112 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0060 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $882,500 | FY2026 |
| 36C26325D0062 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0599 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $717,693 | FY2025 |
| 36C26322F0008 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $132,617 | FY2022 |
| 36C26322F0010 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $152,567 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.