Description
EQUIPMENT REPAIR
First action · last action
2009-10-23 · 2009-10-23
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-23+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-23 | +$3,600 | $3,600 | EQUIPMENT REPAIR |
Related awards · 9
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 YN9JFZECXSU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0512 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,640 | FY2012 |
| V528H13001 | 242-NETWORK CONTRACT OFFICE 02 · J078 · MAINT-REP OF RECREATIONAL EQ | $3,600 | FY2011 |
| VA528H13001 | 242-NETWORK CONTRACT OFFICE 02 · G003 · RECREATIONAL SERVICES | $3,600 | FY2011 |
| V528H93005 | 242-NETWORK CONTRACT OFFICE 02 · F020 · FISHERIES RES MGMT | $3,600 | FY2009 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0821 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $4,265 | FY2016 |
| VA52816P0272 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $2,958 | FY2016 |
| VA52816P0306 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 | $2,321 | FY2016 |
| VA52816J0238 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $165,000 | FY2016 |
| VA52816F0667 | LAPAROSCOPIC TECHNOLOGIES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528H03002_3600_-NONE-_-NONE- · retrieved 2026-09-27.