Description
REPAIR STRYKER EQUIPMENT
First action · last action
2009-08-05 · 2009-08-05
Transactions
1
First transaction's obligation
$4,945
Base + all options value (sum of deltas)
$4,945
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
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
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.
- Base2009-08-05+$4,945= $4,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-05 | +$4,945 | $4,945 | REPAIR STRYKER EQUIPMENT |
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 E5DLYCJBNYX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1569 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,717 | FY2026 |
| 36C24526P0586 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,079 | FY2026 |
| 36C24426N1009 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,188 | FY2026 |
| 36C25026N0723 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,544 | FY2026 |
| 36C24926N0663 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,467 | FY2026 |
| 36C24226N0679 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $196,154 | FY2026 |
Other recipients under AD21 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757C90162 | NICHOLSON, DOUG | 757-COLUMBUS | $3,483 | FY2009 |
| V757C90084 | CELLCO PARTNERSHIP | 757-COLUMBUS | $3,900 | FY2009 |
| V757C90087 | VERIZON BUSINESS NETWORK SERVICES LLC | 757-COLUMBUS | $5,644 | FY2009 |
| V757C90088 | BERBEE INFORMATION NETWORKS CORPORATION | 757-COLUMBUS | $6,090 | FY2009 |
| V757C90067 | REINO LINEN SERVICE, INC. | 757-COLUMBUS | $10,370 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757C90230_3600_-NONE-_-NONE- · retrieved 2026-09-26.