Description
FULL SERVICE CONTRACT ON SEVEN (7) GYRUS ACMI DUR-D URETERSCOPES
Modification chain · 5 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.
- Base2011-10-07+$82,600= $82,600
- Mod P000012012-10-01+$82,600= $165,200
- Mod P000022013-10-01+$82,600= $247,800
- Mod P000032013-10-10+$10,973= $258,772
- Mod P000042014-10-01-$7,798= $250,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$82,600 | $82,600 | FULL SERVICE CONTRACT ON SEVEN (7) GYRUS ACMI DUR-D URETERSCOPES |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$82,600 | $165,200 | FULL SERVICE CONTRACT ON SEVEN (7) GYRUS ACMI DUR-D URETERSCOPES |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$82,600 | $247,800 | FULL SERVICE CONTRACT ON SEVEN (7) GYRUS ACMI DUR-D URETERSCOPES |
| Mod P00003· CHANGE ORDER | 2013-10-10 | +$10,973 | $258,772 | FULL SERVICE CONTRACT ON SEVEN (7) GYRUS ACMI DUR-D URETERSCOPES |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-01 | −$7,798 | $250,975 | FULL SERVICE CONTRACT ON SEVEN (7) GYRUS ACMI DUR-D URETERSCOPES |
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 CPAJY2JK2353)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P4747 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,000 | FY2013 |
| VA25113P1550 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,205 | FY2013 |
| VA24113P0197 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,368 | FY2013 |
| VA24813P3133 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,580 | FY2013 |
| VA24312P2390 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2012 |
| VA24112P1164 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,500 | FY2012 |
Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2445 | LEICA MICROSYSTEMS INC. | 249-NETWORK CONTRACT OFFICE 9 | $9,097 | FY2015 |
| VA24914J3740 | ASSOCIATED MICROSCOPE COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,590 | FY2014 |
| VA24913P0926 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,570 | FY2013 |
| VA24913P0058 | MEDRAD, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,778 | FY2013 |
| VA24913P0788 | MAQUET CARDIOVASCULAR US SALES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $19,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.