Description
SERVICE ON STATION TO REPAIR ZEISS FUNDUS CAMERA.
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$523
Base + all options value (sum of deltas)
$523
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.
- Base2007-10-19+$523= $523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$523 | $523 | SERVICE ON STATION TO REPAIR ZEISS FUNDUS CAMERA. |
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 NLYPR9ATLFT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA598C15716 | 598-NORTH LITTLE ROCK · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,250 | FY2011 |
| V598A10684 | 598-NORTH LITTLE ROCK · 5340 · HARDWARE | $14,278 | FY2011 |
| V598D15003 | 598-NORTH LITTLE ROCK · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,251 | FY2011 |
| V6780P2363 | 678S-TUCSON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,000 | FY2010 |
| V631P93027 | 631S-LEEDS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,495 | FY2009 |
| V678C80565 | 678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,500 | FY2008 |
Other recipients under J065 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C15174 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $15,957 | FY2011 |
| V598C15124 | TELERENT LEASING CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $11,506 | FY2011 |
| V598C05627 | CARL ZEISS MEDITEC INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $6,935 | FY2010 |
| V598C05574 | NELLCOR PURITAN BENNETT LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,000 | FY2010 |
| V598C05451 | OLYMPUS AMERICA INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $21,344 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598P82580_3600_-NONE-_-NONE- · retrieved 2026-09-26.