Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4068A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2009-10-01+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$10,000 | $10,000 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
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 KW4DBBNQAVT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C10530 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $252,870 | FY2011 |
| VA6711Q3765 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,496 | FY2011 |
| VA635P08763 | 635-OKLAHOMA CITY · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,760 | FY2010 |
| V589O05480 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,724 | FY2010 |
| VA635P02499 | 635-OKLAHOMA CITY · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,590 | FY2010 |
| V549C00630 | 549-DALLAS · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $161,383 | FY2010 |
Other recipients under J066 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1744 | OLYMPUS AMERICA INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,045 | FY2011 |
| V636SM1676 | GYRUS ACMI L.P. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,200 | FY2011 |
| V636SM1621 | GYRUS ACMI L.P. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,275 | FY2011 |
| V636SM1609 | GYRUS ACMI L.P. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,200 | FY2011 |
| V636SM0584 | GENERAL ELECTRIC COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SI0057_3600_V797P4068A_3600 · retrieved 2026-09-26.