Description
REPAIR AND REPLACEMENT OF EMED-ST CABLE PLATFORM S
First action · last action
2008-01-23 · 2008-01-23
Transactions
1
First transaction's obligation
$1,940
Base + all options value (sum of deltas)
$1,940
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.
- Base2008-01-23+$1,940= $1,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-23 | +$1,940 | $1,940 | REPAIR AND REPLACEMENT OF EMED-ST CABLE PLATFORM S |
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 C2W7TQUEMGG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0705 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,860 | FY2023 |
| 36C26022P1038 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,083 | FY2022 |
| 36F79718D0520 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
| 36C26018F0408 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,425 | FY2018 |
| 36C24818F0161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,925 | FY2018 |
| VA70117F1386 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,693 | FY2017 |
Other recipients under J065 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663C00398 | STRYKER SALES, LLC | 663S-SEATTLE SMALL PURCHASE | $3,840 | FY2010 |
| V663P00381 | IRIDEX CORP | 663S-SEATTLE SMALL PURCHASE | $3,050 | FY2010 |
| V663C90910 | MEDTRONIC INC | 663S-SEATTLE SMALL PURCHASE | $5,486 | FY2009 |
| V663C90790 | BEN'S PRECISION INSTRUMENTS, INC. | 663S-SEATTLE SMALL PURCHASE | $4,000 | FY2009 |
| V663P94820 | BEN'S PRECISION INSTRUMENTS, INC. | 663S-SEATTLE SMALL PURCHASE | $4,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663P82690_3600_-NONE-_-NONE- · retrieved 2026-09-26.