Description
REPAIR SONOMED A/B SCAN MODEL 5500 S/N AB5-1000-05
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$2,525
Base + all options value (sum of deltas)
$2,525
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.
- Base2008-07-25+$2,525= $2,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$2,525 | $2,525 | REPAIR SONOMED A/B SCAN MODEL 5500 S/N AB5-1000-05 |
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 MG1EFBLQCFK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1831 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,885 | FY2023 |
| 36C24622P1283 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $36,455 | FY2022 |
| 36C24522P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $48,370 | FY2022 |
| 36C24922P0178 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,040 | FY2022 |
| 36C25920P1089 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,500 | FY2020 |
| 36C24920P0607 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,525 | FY2020 |
Other recipients under H265 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675N82172 | PITONI RICHARD | 675S-ORLANDO SMALL PURCHASE | $866 | FY2008 |
| V675N82165 | CRITICARE SYSTEMS, INC. | 675S-ORLANDO SMALL PURCHASE | $450 | FY2008 |
| V675N81945 | 578-HINES(00578)(36C578) | 675S-ORLANDO SMALL PURCHASE | $394 | FY2008 |
| V675N81834 | PITONI RICHARD | 675S-ORLANDO SMALL PURCHASE | $1,549 | FY2008 |
| V675N81780 | OEC MEDICAL SYSTEMS, INC. | 675S-ORLANDO SMALL PURCHASE | $258 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675N81938_3600_-NONE-_-NONE- · retrieved 2026-09-26.