Description
REPAIR TO 1ST CLASS CONDITION
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$700
Base + all options value (sum of deltas)
$700
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4845A
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.
- Base2008-07-22+$700= $700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$700 | $700 | REPAIR TO 1ST CLASS CONDITION |
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 YAZ4PFFHN561)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,643 | FY2020 |
| 36C24619P0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,143 | FY2019 |
| 36C24618P4298 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,874 | FY2018 |
| 36C24618F3187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,689 | FY2018 |
| 36C24618P2817 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,687 | FY2018 |
| 36C24618F2713 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,797 | FY2018 |
Other recipients under N065 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658C90361 | SCRIPTPRO USA INC | 658S-SALEM SMALL PURCHASE | $22,154 | FY2009 |
| V658C90299 | LOGIQUIP L.L.C. | 658S-SALEM SMALL PURCHASE | $14,641 | FY2009 |
| V658C90149 | NATIONAL WELDERS SUPPLY COMPANY, INC. | 658S-SALEM SMALL PURCHASE | $22,000 | FY2009 |
| V658C80682 | NATIONAL WELDERS SUPPLY COMPANY, INC. | 658S-SALEM SMALL PURCHASE | $4,553 | FY2008 |
| V658C80656 | BIOLOGICAL CONTROL SERVICES INC | 658S-SALEM SMALL PURCHASE | $1,105 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80670_3600_V797P4845A_3600 · retrieved 2026-09-26.