Award recordCONTRACT

VA DEPARTMENTAL OFFICES

PIID VA24716P2327· VHA· 509-AUGUSTA(00509)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $8,275 net obligations· UEI Y7BTM1PLEWC1· IL

Description

''IGF::OT::IGF'' REPAIR OF OLYMPUS SCOPE URF V''IGF::OT::IGF''

First action · last action
2016-06-27 · 2016-06-27
Transactions
1
First transaction's obligation
$8,275
Base + all options value (sum of deltas)
$8,275
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$8,275$0Base award · 2016-06-27 · this action $8,275 · running total $8,275
  • Base2016-06-27+$8,275= $8,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-27+$8,275$8,275''IGF::OT::IGF'' REPAIR OF OLYMPUS SCOPE URF V''IGF::OT::IGF''

Related awards · 7

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 Y7BTM1PLEWC1)

AwardOffice · PSC / listingNet obligationsFY
VA24716P2503247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,818FY2016
VA24716P2343509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,578FY2016
VA24115P0635241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,429FY2015
VA24715P0888247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,979FY2015
VA24715P0751247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,347FY2015
VA24715P0090247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,838FY2015

Other recipients under J065 from 509-AUGUSTA(00509) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P2979BOSTON SCIENTIFIC CORP509-AUGUSTA(00509)$3,638FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2327_3600_-NONE-_-NONE- · retrieved 2026-09-25.