Description
REPAIR EXCHANGE OF MODEL 26003BA, S/N 1008714S 30
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$850
Base + all options value (sum of deltas)
$850
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.
- Base2008-02-12+$850= $850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$850 | $850 | REPAIR EXCHANGE OF MODEL 26003BA, S/N 1008714S 30 |
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 M9KCPJMZDN84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA618P26163 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $3,010 | FY2012 |
| VA523C14014 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $9,495 | FY2011 |
| VA523C13567 | 241-NETWORK CONTRACT OFFICE 01 · Z299 · MAINT, REP/ALTER/ALL OTHER | $4,122 | FY2011 |
| V673A00870 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,580 | FY2010 |
| V589CA0186 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,122 | FY2010 |
| VA663P00666 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,595 | FY2010 |
Other recipients under J065 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C13804 | MEDRAD, INC. | 523S-BOSTON SMALL PURCHASE | $4,000 | FY2011 |
| V523C13762 | THE DAAVLIN DISTRIBUTING CO. | 523S-BOSTON SMALL PURCHASE | $4,398 | FY2011 |
| V523C05142 | B-K MEDICAL SYSTEMS, INC. | 523S-BOSTON SMALL PURCHASE | $19,069 | FY2010 |
| V523C05141 | OLYMPUS AMERICA INC | 523S-BOSTON SMALL PURCHASE | $9,171 | FY2010 |
| V523C05117 | EQUIPSYSTEMS, LLC | 523S-BOSTON SMALL PURCHASE | $24,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R83716_3600_-NONE-_-NONE- · retrieved 2026-09-26.