Description
REPAIR ONE GYRUS ACMI CYSTOFIBERSCOPE
First action · last action
2012-04-28 · 2012-04-28
Transactions
1
First transaction's obligation
$3,705
Base + all options value (sum of deltas)
$3,705
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2012-04-28+$3,705= $3,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-28 | +$3,705 | $3,705 | REPAIR ONE GYRUS ACMI CYSTOFIBERSCOPE |
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 CPAJY2JK2353)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P4747 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,000 | FY2013 |
| VA25113P1550 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,205 | FY2013 |
| VA24113P0197 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,368 | FY2013 |
| VA24813P3133 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,580 | FY2013 |
| VA24312P2390 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2012 |
| VA24112P1164 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,500 | FY2012 |
Other recipients under 4940 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3188 | THE OFFICE GROUP INC | 595-LEBANON | $12,734 | FY2014 |
| VA24413F1114 | MOBILE-SHOP COMPANY, LLC | 595-LEBANON | $3,239 | FY2013 |
| VA24412F2982 | FEDERAL CONTRACTS LLC | 595-LEBANON | $7,200 | FY2012 |
| VA24412P1871 | BATTERY WAREHOUSE, INC. | 595-LEBANON | $18,012 | FY2012 |
| VA24412F1813 | DEERE & COMPANY | 595-LEBANON | $45,727 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0270_3600_-NONE-_-NONE- · retrieved 2026-09-26.