Description
REPAIR OF URETERO-RENOSCOPE IGF::OT::IGF
First action · last action
2014-12-30 · 2014-12-30
Transactions
1
First transaction's obligation
$4,644
Base + all options value (sum of deltas)
$4,644
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-12-30+$4,644= $4,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$4,644 | $4,644 | REPAIR OF URETERO-RENOSCOPE IGF::OT::IGF |
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 YQPJDV6MKQJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0699 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,938 | FY2021 |
| 36C24819P1380 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,899 | FY2019 |
| 36C24619P0489 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,127 | FY2019 |
| 36C24618P6129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,420 | FY2018 |
| VA24917P3549 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,881 | FY2017 |
| VA24817P0537 | 548-WEST PALM (00548)(36C548) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,148 | FY2017 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0502_3600_-NONE-_-NONE- · retrieved 2026-09-26.