Description
SENT IN HAND DYNAMOMETER FOR EVALUATION/REPAIR. UN
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$30
Base + all options value (sum of deltas)
$30
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4962A
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.
- Base2007-10-02+$30= $30
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$30 | $30 | SENT IN HAND DYNAMOMETER FOR EVALUATION/REPAIR. UN |
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 WTPUZJ6HF4L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N2698 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,014 | FY2018 |
| VA26317J0854 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,467 | FY2017 |
| VA26316J0588 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,901 | FY2016 |
| VA26315F0591 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,300 | FY2015 |
| VA26315J0694 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,300 | FY2015 |
| VA24815F0603 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,750 | FY2015 |
Other recipients under J065 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656Q10065 | PHILIPS NORTH AMERICA LLC | 656S-ST CLOUD SMALL PURCHASE | $10,680 | FY2011 |
| V656Q10064 | PHILIPS NORTH AMERICA LLC | 656S-ST CLOUD SMALL PURCHASE | $10,432 | FY2011 |
| V656Q10034 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 656S-ST CLOUD SMALL PURCHASE | $5,500 | FY2011 |
| V656Q00012 | ITAMAR MEDICAL LTD | 656S-ST CLOUD SMALL PURCHASE | $4,620 | FY2010 |
| V656Q90361 | MEDRAD, INC. | 656S-ST CLOUD SMALL PURCHASE | $5,491 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P80007_3600_V797P4962A_3600 · retrieved 2026-09-26.