Description
REPAIR AND REFURBISH FLEX REAMER SET INVOICE 07-4
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$1,012
Base + all options value (sum of deltas)
$1,012
Extent competed
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.
- Base2007-11-14+$1,012= $1,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$1,012 | $1,012 | REPAIR AND REFURBISH FLEX REAMER SET INVOICE 07-4 |
Related awards · 10
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 CDLWZYQMT9F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0823 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,200 | FY2016 |
| VA24812F2272 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,900 | FY2012 |
| VA24812F0484 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $7,218 | FY2012 |
| VA573C12574 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $36,000 | FY2011 |
| V573C03441 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $13,500 | FY2010 |
| V573A00567 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,308 | FY2010 |
Other recipients under L066 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5738N1747 | ALTMAN SCIENTIFIC CORP. | 573S-NF/SG SMALL PURCHASE | $1,908 | FY2008 |
| V5738N1732 | ALTMAN SCIENTIFIC CORP. | 573S-NF/SG SMALL PURCHASE | $1,908 | FY2008 |
| V573P80412 | CARDINAL HEALTH 200, LLC | 573S-NF/SG SMALL PURCHASE | $1,415 | FY2008 |
| V573P80414 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 573S-NF/SG SMALL PURCHASE | $293 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573P80416_3600_-NONE-_-NONE- · retrieved 2026-09-26.