Description
GYRUS SCOPES
First action · last action
2010-01-25 · 2010-01-25
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$31,735
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-01-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$0 | $0 | GYRUS SCOPES |
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 NNSXTBKKSNE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1505 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $43,700 | FY2011 |
| VA662P12989 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,148 | FY2011 |
| VA534Q10097 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,475 | FY2011 |
| VA262GYRUSMEDINC01 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $42,870 | FY2011 |
| V646A00817 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $27,023 | FY2010 |
| VA442M01921 | 442-CHEYENNE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,000 | FY2010 |
Other recipients under 9999 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595A00054 | OLYMPUS AMERICA INC | 595-LEBANON | $88,544 | FY2010 |
| V595A99713 | AMERICAN PURCHASING SERVICES, LLC | 595-LEBANON | $33,039 | FY2009 |
| V595A99712 | GYRUS ENT LLC | 595-LEBANON | $26,335 | FY2009 |
| V595C80563 | CEDAR ELECTRIC INC | 595-LEBANON | $102,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595A00041GYRUS_3600_-NONE-_-NONE- · retrieved 2026-09-26.