Description
REPAIR OF STORZ FLEX
First action · last action
2009-02-04 · 2009-02-04
Transactions
1
First transaction's obligation
$5,750
Base + all options value (sum of deltas)
$5,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-02-04+$5,750= $5,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-04 | +$5,750 | $5,750 | REPAIR OF STORZ FLEX |
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 QJT1AFWY8K16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12J2052 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,340 | FY2012 |
| VA69D12J1188 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,429 | FY2012 |
| VA69D12J0664 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,743 | FY2012 |
| VA69D695C20168 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,698 | FY2012 |
| VA69D695C10922 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,565 | FY2011 |
| VA69D695C10885 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,227 | FY2011 |
Other recipients under 6515 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0479 | ST. JUDE MEDICAL, LLC | 678-TUCSON | $66,285 | FY2015 |
| VA25814F0499 | OLYMPUS AMERICA INC | 678-TUCSON | $36,510 | FY2014 |
| VA25814P0421 | WL GORE & ASSOCIATES INC | 678-TUCSON | $40,392 | FY2014 |
| VA25814J0375 | ABIOMED INC | 678-TUCSON | $75,377 | FY2014 |
| VA25814J0323 | ABIOMED INC | 678-TUCSON | $75,377 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P95004_3600_-NONE-_-NONE- · retrieved 2026-09-26.