Description
PM & REPAIRS OF GI FIBER OPTIC INSTRUMENTS.
First action · last action
2007-10-01 · 2008-10-01
Transactions
2
First transaction's obligation
$33,216
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 2 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.
- Base2007-10-01+$33,216= $33,216
- Mod COD2008-10-01+$33,216= $66,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$33,216 | $33,216 | PM & REPAIRS OF GI FIBER OPTIC INSTRUMENTS. |
| Mod COD· EXERCISE AN OPTION | 2008-10-01 | +$33,216 | $66,432 | PM & REPAIRS OF GI FIBER OPTIC INSTRUMENTS. |
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 FCRMQUX8YZ68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0141 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $418,957 | FY2026 |
| 36C24826A0007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24823P1162 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $255,146 | FY2023 |
| 36C24822P2006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $403,023 | FY2022 |
| 36C24822P1631 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $140,649 | FY2022 |
| 36C24821P2097 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,190 | FY2021 |
Other recipients under J065 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0760 | STRYKER SALES, LLC | 672-SAN JUAN | $15,091 | FY2016 |
| VA24816F0607 | PHILIPS NORTH AMERICA LLC | 672-SAN JUAN | $115,365 | FY2016 |
| VA24812F4302 | ENV SERVICES INC | 672-SAN JUAN | $5,902 | FY2012 |
| VA24812P3869 | KARL STORZ ENDOSCOPY-AMERICA INC | 672-SAN JUAN | $23,040 | FY2012 |
| VA24812F3400 | PROBO MEDICAL LLC | 672-SAN JUAN | $12,941 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.