Description
DUR-8, S/N 8D3340, BROKEN FIBERS, JN 9812, Q505
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$8,778
Base + all options value (sum of deltas)
$8,778
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.
- Base2007-10-11+$8,778= $8,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$8,778 | $8,778 | DUR-8, S/N 8D3340, BROKEN FIBERS, JN 9812, Q505 |
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 VBJNNM7GYKB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F9217 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,925 | FY2013 |
| VA26212P2693 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,956 | FY2013 |
| VA26212P1746 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,650 | FY2012 |
| VA24412P1643 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,275 | FY2012 |
| VA24412P1494 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,495 | FY2012 |
| VA24612P1615 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,159 | FY2012 |
Other recipients under Q505 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797S15P0073 | OLYMPUS AMERICA INC | DEPARTMENT OF VETERANS AFFAIRS | $6,711 | FY2015 |
| VA797S15P0069 | OLYMPUS AMERICA INC | DEPARTMENT OF VETERANS AFFAIRS | $3,472 | FY2015 |
| VA797S15P0068 | OLYMPUS AMERICA INC | DEPARTMENT OF VETERANS AFFAIRS | $4,246 | FY2015 |
| VA797S15P0060 | OLYMPUS AMERICA INC | DEPARTMENT OF VETERANS AFFAIRS | $8,290 | FY2015 |
| VA797S15P0063 | KARL STORZ ENDOSCOPY-AMERICA INC | DEPARTMENT OF VETERANS AFFAIRS | $6,801 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V796P80015_3600_-NONE-_-NONE- · retrieved 2026-09-26.