Description
URGENT REPAIR/REPLACE CYSTO SCOPES
First action · last action
2014-02-07 · 2014-02-07
Transactions
1
First transaction's obligation
$16,440
Base + all options value (sum of deltas)
$16,440
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2014-02-07+$16,440= $16,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-07 | +$16,440 | $16,440 | URGENT REPAIR/REPLACE CYSTO SCOPES |
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 XDT6L5EY4JL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518F3195 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,019 | FY2018 |
| VA24517F4461 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,221 | FY2017 |
| VA24917J3571 | 626-NASHVILLE (00626) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,934 | FY2017 |
| VA24517F2976 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,035 | FY2017 |
| VA24617F3197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,069 | FY2017 |
| VA24916J4873 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,783 | FY2017 |
Other recipients under 6525 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F1904 | AMERICAN PURCHASING SERVICES, LLC | 626-NASHVILLE | $26,668 | FY2014 |
| VA24912P2825 | T1S FEDERAL CORPORATION | 626-NASHVILLE | $19,920 | FY2012 |
| VA24912F2289 | DENTAL IMAGING TECHNOLOGIES CORPORATION | 626-NASHVILLE | $165,044 | FY2012 |
| VA24912F1983 | MAC MEDICAL SUPPLY COMPANY | 626-NASHVILLE | $4,587 | FY2012 |
| VA24912P1594 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 626-NASHVILLE | $15,260 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0912_3600_-NONE-_-NONE- · retrieved 2026-09-26.