Description
MARCO-300 PHOROPTER FACTORY CLEANING AND LUBING
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$417
Base + all options value (sum of deltas)
$417
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.
- Base2008-07-01+$417= $417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$417 | $417 | MARCO-300 PHOROPTER FACTORY CLEANING AND LUBING |
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 JBX9P493VKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P2055 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2013 |
| VA25013P1983 | 538-CHILLICOTHE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,802 | FY2013 |
| VA24413P2686 | 693-WILKES-BARRE · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $0 | FY2013 |
| VA25012P3202 | 757-COLUMBUS · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,465 | FY2012 |
| VA25612P2365 | 629-NEW ORLEANS · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $6,835 | FY2012 |
| VA757A17004 | 757-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,935 | FY2011 |
Other recipients under Q511 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552R86970 | CARL ZEISS MEDITEC INC | 552S-DAYTON SMALL PURCHASE | $787 | FY2008 |
| V552P83676 | FORTEC MEDICAL, INC. | 552S-DAYTON SMALL PURCHASE | $1,108 | FY2008 |
| V552P82540 | FORTEC MEDICAL, INC. | 552S-DAYTON SMALL PURCHASE | $1,108 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552R84473_3600_-NONE-_-NONE- · retrieved 2026-09-26.