Description
GOLD SERVICE PLUS PROGRAM FOR THE UROLAB
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2007-10-12+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$5,500 | $5,500 | GOLD SERVICE PLUS PROGRAM FOR THE UROLAB |
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 KNA2KG51QWD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J0668 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $461,048 | FY2016 |
| VA26213F0552 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,144 | FY2013 |
| VA26112P3943 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,137 | FY2012 |
| VA25612F2052 | 256-NETWORK CONTRACT OFFICE 16 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,345 | FY2012 |
| VA26212P2689 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,746 | FY2012 |
| V797P2201D | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
Other recipients under J035 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0421 | SIEMENS INDUSTRY INC | 546-MIAMI | $211,092 | FY2012 |
| VA546C10251 | SIEMENS INDUSTRY INC | 546-MIAMI | $201,036 | FY2011 |
| V546C00372 | MEDTRONIC INC | 546-MIAMI | $6,375 | FY2010 |
| V546C00369 | INTEGRA LIFESCIENCES CORPORATION | 546-MIAMI | $3,195 | FY2010 |
| VA546C00257 | AIR PRODUCTS AND CHEMICALS, INC | 546-MIAMI | $22,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.