Description
REPAIR HISTOLOGY HOOD LEBANON VAMC
First action · last action
2012-03-05 · 2012-03-05
Transactions
1
First transaction's obligation
$3,047
Base + all options value (sum of deltas)
$3,047
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2012-03-05+$3,047= $3,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-05 | +$3,047 | $3,047 | REPAIR HISTOLOGY HOOD LEBANON VAMC |
Related awards · 8
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 GJXVMH1ZV6N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0188 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,176 | FY2020 |
| 36C24420P0147 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,018 | FY2020 |
| 36C24618P0456 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $3,571 | FY2018 |
Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3011 | EAGLE HOME MEDICAL CORP | 244-NETWORK CONTRACT OFFICE 4 | $86,346 | FY2016 |
| VA24416F2580 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 244-NETWORK CONTRACT OFFICE 4 | $7,811 | FY2016 |
| VA24416P1778 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 | $3,750 | FY2016 |
| VA24416F2117 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,654 | FY2016 |
| VA24416J2128 | EAGLE HOME MEDICAL CORP | 244-NETWORK CONTRACT OFFICE 4 | $86,596 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0812_3600_-NONE-_-NONE- · retrieved 2026-09-26.