Description
REPAIR OF A STRYKER EDOSCOPY FOOT SWITCH. FLAT RA
First action · last action
2007-10-15 · 2007-10-15
Transactions
1
First transaction's obligation
$635
Base + all options value (sum of deltas)
$635
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.
- Base2007-10-15+$635= $635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$635 | $635 | REPAIR OF A STRYKER EDOSCOPY FOOT SWITCH. FLAT RA |
Related awards · 9
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 JFHWFWDCVDV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0700 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,956 | FY2026 |
| 36C26126N0694 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,016 | FY2026 |
| 36C24526F0321 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,058 | FY2026 |
| 36C25226P0446 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,185 | FY2026 |
| 36C26126F0319 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,190 | FY2026 |
| 36C25626P0883 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $144,336 | FY2026 |
Other recipients under H265 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C84138 | STERIS CORPORATION | 654S-RENO SMALL PURCHASE | $2,387 | FY2008 |
| V654P81170 | ACOUSTI MEDICAL INSTRUMENT INC | 654S-RENO SMALL PURCHASE | $392 | FY2008 |
| V654P80543 | HERZOG SURGICAL, INC. | 654S-RENO SMALL PURCHASE | $300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P80255_3600_-NONE-_-NONE- · retrieved 2026-09-26.