Description
EMERGENCY REPAIR OF THE OLYMPUS FLEXIBLE CYSTOSCOPE, EE# 123449 ALBANY
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.
- Base2010-10-15+$3,950= $3,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-15 | +$3,950 | $3,950 | EMERGENCY REPAIR OF THE OLYMPUS FLEXIBLE CYSTOSCOPE, EE# 123449 ALBANY |
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 NVG7VHMMK5C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F6910 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,590 | FY2014 |
| VA797T14A0004 | DEPT OF VETERANS AFFAIRS · Q513 · MEDICAL- ORTHOPEDIC | $0 | FY2014 |
| VA25613F0955 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,665 | FY2013 |
| VA25613F0945 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,410 | FY2013 |
| V797P2170D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA528QB9039 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,250 | FY2009 |
Other recipients under L066 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528QP0585 | ALCON LABORATORIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,024 | FY2010 |
| V528PI0748 | ALCON LABORATORIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,759 | FY2010 |
| V528PI0364 | ALCON LABORATORIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,959 | FY2010 |
| VA528C03106 | EMTEQUE CORP | 242-NETWORK CONTRACT OFFICE 02 | $145,700 | FY2010 |
| V528C04123 | ALCON LABORATORIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $11,917 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C13061_3600_-NONE-_-NONE- · retrieved 2026-09-26.