Description
EVALUATE AND REPAIR (IF NECESSARY) TIMER KNOB AND
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$170
Base + all options value (sum of deltas)
$170
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.
- Base2008-07-22+$170= $170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$170 | $170 | EVALUATE AND REPAIR (IF NECESSARY) TIMER KNOB AND |
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 MYA6K3V3JHX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1246 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,306 | FY2025 |
| 36C24725P0844 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $12,593 | FY2025 |
| 36C26021P1142 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,028 | FY2021 |
| VA25917P5431 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,202 | FY2017 |
| VA25516P5110 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,441 | FY2016 |
| VA25713P1756 | 671-SAN ANTONIO · 6032 · FIBER OPTIC LIGHT SOURCES AND PHOTO DETECTORS | $7,206 | FY2013 |
Other recipients under J066 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691D95091 | BECTON, DICKINSON AND COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,925 | FY2009 |
| V600C90467 | OLYMPUS AMERICA INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,030 | FY2009 |
| V600C90457 | OLYMPUS AMERICA INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,130 | FY2009 |
| V600C90422 | OLYMPUS AMERICA INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,465 | FY2009 |
| V600C90352 | OLYMPUS AMERICA INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,970 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P89246_3600_-NONE-_-NONE- · retrieved 2026-09-26.