Description
EXPRESS REPORT: SDC SCOPE REPAIR
First action · last action
2017-11-22 · 2017-11-22
Transactions
1
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$100,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30298
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2017-11-22+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-22 | +$100,000 | $100,000 | EXPRESS REPORT: SDC SCOPE 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 YGNMLLB2WTA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79719K0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $243,740 | FY2019 |
| 36C26019N1203 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2019 |
| 36S79718K0019 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $188,794 | FY2018 |
| 36S79718K0020 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $99,623 | FY2018 |
| 36S79718K0017 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $173,900 | FY2018 |
| 36S79718K0018 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $117,037 | FY2018 |
Other recipients under J065 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79726N0009 | CAYLOR EQUIPMENT SERVICES LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $600,000 | FY2026 |
| 36S79726N0010 | ENDOSCOPY REPAIR SPECIALIST INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $600,000 | FY2026 |
| 36S79726N0006 | CAYLOR EQUIPMENT SERVICES LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $600,000 | FY2026 |
| 36S79726N0007 | ENDOSCOPY REPAIR SPECIALIST INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $600,000 | FY2026 |
| 36S79726N0004 | ENDOSCOPY REPAIR SPECIALIST INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $600,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79718K0046_3600_V797D30298_3600 · retrieved 2026-09-26.