Description
PREVENTIVE MAINTENANCE OF GERBER COBURN MEDICAL EQUIPMENT
Modification chain · 4 transactions
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.
- Base2009-12-31+$21,449= $21,449
- Mod 12011-01-05+$21,918= $43,367
- Mod 22011-12-12+$22,357= $65,724
- Mod P000032013-02-14-$1,084= $64,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-31 | +$21,449 | $21,449 | PREVENTIVE MAINTENANCE OF GERBER COBURN MEDICAL EQUIPMENT |
| Mod 1· EXERCISE AN OPTION | 2011-01-05 | +$21,918 | $43,367 | PREVENTIVE MAINTENANCE OF GERBER COBURN MEDICAL EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2011-12-12 | +$22,357 | $65,724 | PREVENTIVE MAINTENANCE OF GERBER COBURN MEDICAL EQUIPMENT |
| Mod P00003· FUNDING ONLY ACTION | 2013-02-14 | −$1,084 | $64,639 | PREVENTIVE MAINTENANCE OF GERBER COBURN MEDICAL EQUIPMENT |
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 WWD2FJMM1SL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583R27449 | 583-INDIANAPOLIS · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $3,962 | FY2012 |
| VA5831R6690 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,358 | FY2011 |
| VA58301R6690 | 583-INDIANAPOLIS · 6650 · OPTICAL INSTRUMENTS | $3,388 | FY2011 |
| VA583A19008 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,836 | FY2011 |
| VA5830R3562 | 583-INDIANAPOLIS · 6650 · OPTICAL INSTRUMENTS | $4,210 | FY2010 |
| V583R06568 | 583S-INDIANAPOLIS SMALL PURCHASE · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $3,491 | FY2010 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0109 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $77,750 | FY2016 |
| VA24716P1306 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,500 | FY2016 |
| VA24716P1285 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,591 | FY2016 |
| VA24716P1205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,400 | FY2016 |
| VA24716P0965 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1179_3600_-NONE-_-NONE- · retrieved 2026-09-26.