Description
0222-EPT1 HRT3 ELITE
First action · last action
2008-01-31 · 2008-01-31
Transactions
1
First transaction's obligation
$54,140
Base + all options value (sum of deltas)
$54,140
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4458A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2008-01-31+$54,140= $54,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$54,140 | $54,140 | 0222-EPT1 HRT3 ELITE |
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 K7TNJMC9MB73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,518 | FY2026 |
| 36C25026C0048 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2026 |
| 36C25026P0080 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,020 | FY2026 |
| 36C24825P2013 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,671 | FY2025 |
| 36C24525P0306 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,772 | FY2025 |
| 36C25025P0632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,028 | FY2025 |
Other recipients under 6540 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5090A5128 | OPTICS INCORPORATED | 509S-AUGUSTA SMALL PURCHASE | $24,300 | FY2010 |
| V509Q90731 | REICHERT INC | 509S-AUGUSTA SMALL PURCHASE | $4,798 | FY2009 |
| V509Q90344 | MOROVISION NIGHT VISION | 509S-AUGUSTA SMALL PURCHASE | $3,483 | FY2009 |
| V509A90549 | OPTICS INCORPORATED | 509S-AUGUSTA SMALL PURCHASE | $7,490 | FY2009 |
| V5098A5280 | VISION TRAINING PRODUCTS, INC | 509S-AUGUSTA SMALL PURCHASE | $4,872 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5098A5153_3600_V797P4458A_3600 · retrieved 2026-09-26.