Description
SERVICE: 1 ENDOSCOPE PCF 160L LOCATED IN GI LAB
First action · last action
2010-03-19 · 2010-03-19
Transactions
1
First transaction's obligation
$7,007
Base + all options value (sum of deltas)
$7,007
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-03-19+$7,007= $7,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-19 | +$7,007 | $7,007 | SERVICE: 1 ENDOSCOPE PCF 160L LOCATED IN GI LAB |
Related awards · 8
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 RW3NTY1AN2M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F0190 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA26214J7457 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $67,721 | FY2014 |
| VA26313J1717 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,950 | FY2013 |
| VA26313J1688 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,200 | FY2013 |
| VA26313F1227 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,200 | FY2013 |
| VA26313J1202 | 618-MINNEAPOLIS VA MEDICAL CENTER · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,000 | FY2013 |
Other recipients under H266 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F0387 | MELE ASSOCIATES INC | 693-WILKES-BARRE | $5,258 | FY2013 |
| VA69312F0239 | MELE ASSOCIATES INC | 693-WILKES-BARRE | $4,221 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C00356_3600_-NONE-_-NONE- · retrieved 2026-09-26.