Description
REPAIR SUGICAL INSTRUMENTS
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$84,000
Base + all options value (sum of deltas)
$84,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-10-01+$84,000= $84,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$84,000 | $84,000 | REPAIR SUGICAL INSTRUMENTS |
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 GCNFQB4NEM19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,066 | FY2024 |
| 36C25621P0577 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $21,809 | FY2021 |
| 36C24420P0393 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,246 | FY2020 |
| 36C24420N0216 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,768 | FY2020 |
| 36C24420D0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C25019P2154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,796 | FY2019 |
Other recipients under J099 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0160 | CUSTOM DOOR SALES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,168 | FY2014 |
| VA26313F1232 | PITNEY BOWES INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,232 | FY2013 |
| VA26313F0465 | ROCHE DIAGNOSTICS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,205 | FY2013 |
| VA26313P0136 | PEC SOLUTIONS LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,051 | FY2013 |
| VA26312P0238 | TEE JAY NORTH INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $7,701 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188C9231_3600_-NONE-_-NONE- · retrieved 2026-09-26.