Description
SCOPE REPAIR
First action · last action
2010-11-01 · 2010-11-01
Transactions
1
First transaction's obligation
$9,169
Base + all options value (sum of deltas)
$9,169
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6978A
NAICS
334517 · IRRADIATION APPARATUS 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.
- Base2010-11-01+$9,169= $9,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$9,169 | $9,169 | SCOPE REPAIR |
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 FKU2KXY25AJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589EC0744 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $9,200 | FY2010 |
| VA688C00001 | 688-WASHINGTON DC · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $214,256 | FY2010 |
| V589A92164 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,623 | FY2009 |
| V796D80020 | DEPARTMENT OF VETERANS AFFAIRS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $78,933 | FY2008 |
| V796D80007 | DEPARTMENT OF VETERANS AFFAIRS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $105,340 | FY2008 |
| V796D80006 | DEPARTMENT OF VETERANS AFFAIRS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $13,064 | FY2008 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0105 | UNICONTROL INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,600 | FY2016 |
| VA25516C0101 | DEXA SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,010 | FY2016 |
| VA25516D0060 | EMC CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516F2214 | ADVANCED SURGICAL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,995 | FY2016 |
| VA25516C0075 | B-K MEDICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589EC1282_3600_V797P6978A_3600 · retrieved 2026-09-27.