Description
FIBERSCOPE
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$14,015
Base + all options value (sum of deltas)
$14,015
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4809A
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.
- Base2007-10-25+$14,015= $14,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$14,015 | $14,015 | FIBERSCOPE |
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 JBH2D7N2LAN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0075 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26326N0333 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $860,000 | FY2026 |
| 36C24225N0436 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,000 | FY2025 |
| 36C26325N0416 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $843,497 | FY2025 |
| 36C24224N0382 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,420 | FY2024 |
| 36C26324N0425 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,187 | FY2024 |
Other recipients under J066 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P07091 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 554S-DENVER SMALL PURCHASE | $9,117 | FY2010 |
| V554C00865 | OLYMPUS AMERICA INC | 554S-DENVER SMALL PURCHASE | $10,100 | FY2010 |
| V554C00802 | NORTHFIELD MEDICAL, LLC | 554S-DENVER SMALL PURCHASE | $3,940 | FY2010 |
| V554C00789 | OLYMPUS AMERICA INC | 554S-DENVER SMALL PURCHASE | $10,700 | FY2010 |
| V554C00782 | NORTHFIELD MEDICAL, LLC | 554S-DENVER SMALL PURCHASE | $5,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P80626_3600_V797P4809A_3600 · retrieved 2026-09-26.