Description
REPAIR OF SURGICAL LASER
First action · last action
2011-12-13 · 2011-12-13
Transactions
1
First transaction's obligation
$3,431
Base + all options value (sum of deltas)
$3,431
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING
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.
- Base2011-12-13+$3,431= $3,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-13 | +$3,431 | $3,431 | REPAIR OF SURGICAL LASER |
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 M6TDJZ4DD1P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C12287 | 573-NF/SG VETERANS HEALTH SYSTEM · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,125 | FY2010 |
| V652C00691 | 652S-RICHMOND SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,055 | FY2010 |
| VA636E04220 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,050 | FY2010 |
| V573C02843 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,250 | FY2010 |
| V640C04197 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $15,506 | FY2010 |
| V548C90509 | 548-WEST PALM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,288 | FY2009 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0935 | BAYER HEALTHCARE LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,684 | FY2016 |
| VA24116F0979 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,148 | FY2016 |
| VA24116P0964 | RICHARD-ALLAN SCIENTIFIC LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,391 | FY2016 |
| VA24116P0883 | ARETECH, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,000 | FY2016 |
| VA24116J0814 | CAREFUSION SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $23,232 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0373_3600_-NONE-_-NONE- · retrieved 2026-09-26.