Description
REPAIR/EXCHANGE OF REX FLEXIBLE SCOPE, MODEL # REX
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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.
- Base2008-05-06+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$3,500 | $3,500 | REPAIR/EXCHANGE OF REX FLEXIBLE SCOPE, MODEL # REX |
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 YAV2LCNLZ8M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F1976 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,929 | FY2013 |
| VA24713C0009 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,400 | FY2013 |
| VA25713P0061 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,021 | FY2012 |
| VA24612F6094 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,156 | FY2012 |
| VA24512P1818 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,160 | FY2012 |
| VA69D12J1561 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,243 | FY2012 |
Other recipients under Q522 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630C80556 | AKTINA CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,400 | FY2008 |
| V6308F2853 | THE UNIVERISTY OF TEXAS M.D. ANDERSON CANCER CENTER | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,000 | FY2008 |
| V6308F2371 | MILLER ADVERTISING AGENCY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,085 | FY2008 |
| V630C80052 | HIGHWAY IMAGING ASSOCIATES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $199,430 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C80562_3600_-NONE-_-NONE- · retrieved 2026-09-26.