Description
PROVIDE ALL LABOR AND MATERIALS TO INSPECT AND CER
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$125
Base + all options value (sum of deltas)
$125
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.
- Base2007-12-10+$125= $125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$125 | $125 | PROVIDE ALL LABOR AND MATERIALS TO INSPECT AND CER |
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 L8NGP7LMZ4B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1266 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $3,676 | FY2020 |
| VA24614P8569 | 246-NETWORK CONTRACTING OFFICE 6 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,582 | FY2014 |
| VA24613P1615 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,250 | FY2013 |
| VA24612P0898 | 517-BECKLEY · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,440 | FY2012 |
| V562Q85452 | 562S-ERIE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $350 | FY2008 |
| V5418P1427 | 541S-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $250 | FY2008 |
Other recipients under J066 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757C00109 | KARL STORZ ENDOSCOPY-AMERICA INC | 757S-COLUMBUS | $4,618 | FY2010 |
| V757C00110 | KARL STORZ ENDOSCOPY-AMERICA INC | 757S-COLUMBUS | $4,618 | FY2010 |
| V757C00111 | KARL STORZ ENDOSCOPY-AMERICA INC | 757S-COLUMBUS | $4,618 | FY2010 |
| V757C00112 | KARL STORZ ENDOSCOPY-AMERICA INC | 757S-COLUMBUS | $4,618 | FY2010 |
| V757C90166 | PLANMECA U.S.A. INC | 757S-COLUMBUS | $3,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757R82135_3600_-NONE-_-NONE- · retrieved 2026-09-26.