Description
REPAIR OF SPO2 FINGER PROBES
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$166
Base + all options value (sum of deltas)
$166
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.
- Base2008-02-25+$166= $166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$166 | $166 | REPAIR OF SPO2 FINGER PROBES |
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 NA4GG1EF7HB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0717 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,288 | FY2020 |
| 36C26119P1773 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,144 | FY2019 |
| 36C26019P0976 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C26018P3560 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,158 | FY2018 |
| 36C26318P0255 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,607 | FY2018 |
| VA26317P0380 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,630 | FY2017 |
Other recipients under J065 from 562S-ERIE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562C90234 | STRYKER SALES, LLC | 562S-ERIE SMALL PURCHASE | $4,292 | FY2009 |
| V562C95210 | CARESTREAM HEALTH, INC | 562S-ERIE SMALL PURCHASE | $7,060 | FY2009 |
| V562C90210 | OLYMPUS SURGICAL & INDUSTRIAL AMERICA INC. | 562S-ERIE SMALL PURCHASE | $4,140 | FY2009 |
| V562C90194 | OLYMPUS SURGICAL & INDUSTRIAL AMERICA INC. | 562S-ERIE SMALL PURCHASE | $9,345 | FY2009 |
| V562C95138 | STERIS CORPORATION | 562S-ERIE SMALL PURCHASE | $4,350 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562Q82045_3600_-NONE-_-NONE- · retrieved 2026-09-26.