Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT AMMENDMENT INPUT 2-3-10 TO INCREASE $ FROM $3,000.00 TO $5428.00 SPD REPORTED SCOPE HAS FLUID INVASION FIBERSCOPE-COLONOSCOPY ALSO UNIT MALFUNCTION COST INCREASE
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.
- Base2009-12-18+$5,428= $5,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-18 | +$5,428 | $5,428 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT AMMENDMENT INPUT 2-3-10 TO INCREASE $ FROM $3,000.00 TO $5428.00… |
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 D9XBWQXZZMV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60680 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2017 |
| VA25512P1183 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,613 | FY2012 |
| VA25512P1179 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,559 | FY2012 |
| VA25512P1071 | 255-NETWORK CONTRACT OFFICE 15 · Q521 · MEDICAL- PULMONARY | $6,521 | FY2012 |
| VA25512P1038 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,221 | FY2012 |
| VA25512P0548 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,912 | FY2012 |
Other recipients under J099 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1611 | KARL STORZ ENDOSCOPY-AMERICA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,437 | FY2011 |
| V589KC0901 | BEAR PAW CONSTRUCTION, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,129 | FY2011 |
| V589KC1422 | KANSAS CITY MECHANICAL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,512 | FY2011 |
| V589KC1368 | KNOPKE COMPANY, L.L.C., THE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,925 | FY2011 |
| V589KC1364 | C & C SALES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,020 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657SC0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.