Description
REPAIR/SERVICE NIKON TMS MICROSCOPE.
First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$180
Base + all options value (sum of deltas)
$180
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-27+$180= $180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$180 | $180 | REPAIR/SERVICE NIKON TMS MICROSCOPE. |
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 ZXX2FA746A26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1279 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,386 | FY2019 |
| 36C24118P2474 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $217,872 | FY2018 |
| 36C24E18P0059 | RPO EAST (36C24E) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $57,572 | FY2018 |
| VA24117P2251 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $5,017 | FY2017 |
| VA24117P1658 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $42,335 | FY2017 |
| VA24117P1165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,500 | FY2017 |
Other recipients under J066 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C80491 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,600 | FY2008 |
| V405C80490 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,000 | FY2008 |
| V405E85079 | SOURCEONE HEALTHCARE TECHNOLOGIES, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $70 | FY2008 |
| V405E85075 | SYMQUEST GROUP, INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $75 | FY2008 |
| V405E84327 | SOURCEONE HEALTHCARE TECHNOLOGIES, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $70 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405E81251_3600_-NONE-_-NONE- · retrieved 2026-09-26.