Description
REPAIR OF OLYMPUS FIBER OPTIC LIGHT CORD.
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$155
Base + all options value (sum of deltas)
$155
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.
- Base2007-12-04+$155= $155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$155 | $155 | REPAIR OF OLYMPUS FIBER OPTIC LIGHT CORD. |
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 |
| VA25613F0945 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,410 | FY2013 |
| VA25613F0955 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,665 | FY2013 |
| V797P2170D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| V528C13061 | 242-NETWORK CONTRACT OFFICE 02 · L066 · TECH REP SVCS/INSTRUMENTS & LAB EQ | $3,950 | FY2011 |
Other recipients under J065 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1D435 | PENTAX OF AMERICA, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $24,446 | FY2011 |
| V528P1D001 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,085 | FY2011 |
| V528C14155 | JOHNSON CONTROLS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,000 | FY2011 |
| V528P1B886 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,000 | FY2011 |
| V528PK0003 | GAMBRO RENAL PRODUCTS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,302 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528Q82601_3600_-NONE-_-NONE- · retrieved 2026-09-26.