Award recordCONTRACT

ARMSTRONG & OKEY, INC

PIID VA25017P1278· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING· FY2017· $2,887 net obligations· UEI YLX6YGCK5HE9· OH

Description

PLANNED MNT AND REPAIR SERVICES ON CARL ZEISS EQUIPMENT: CIRRUS OCT, VISANTE OCT, HFA, ATLAS CORNEAL TOPOGRAPHY, YAGG III LASER, VISULAS 532 LASER, SPLIT LAMP, IOL MASTERS, AT COLS VA ACC, 420 NORTH JAMES ROAD COLUMBUS OH AND AFFILIATED CBOCS: MARION, NEWARK, ZANESVILLE FROM 01/01/17 THRU 12/31/17. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $4112.70 FOR CLOSEOUT PURPOSES. ALL FINAL INVOICES HAVE BEEN PROCESSED. CLOSED

Base award description: IGF::OT::IGF

First action · last action
2016-12-30 · 2019-11-05
Transactions
2
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$2,887
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561492 · COURT REPORTING AND STENOTYPE SERVICES

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.

$7,000$0Base award · 2016-12-30 · this action $7,000 · running total $7,000Modification P00001 · 2019-11-05 · this action -$4,113 · running total $2,887
  • Base2016-12-30+$7,000= $7,000
  • Mod P000012019-11-05-$4,113= $2,887
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-30+$7,000$7,000IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-11-05−$4,113$2,887PLANNED MNT AND REPAIR SERVICES ON CARL ZEISS EQUIPMENT: CIRRUS OCT, VISANTE OCT, HFA, ATLAS CORNEAL TOPOGRAPH…

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 YLX6YGCK5HE9)

AwardOffice · PSC / listingNet obligationsFY
36C25019P0171250-NETWORK CONTRACT OFFICE 10 (36C250) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$3,167FY2019
36C25019P0083250-NETWORK CONTRACT OFFICE 10 (36C250) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$5,683FY2019
36C25018P2124250-NETWORK CONTRACT OFFICE 10 (36C250) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$8,477FY2018
36C25018P1437250-NETWORK CONTRACT OFFICE 10 (36C250) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$6,119FY2018
36C25018P1291250-NETWORK CONTRACT OFFICE 10 (36C250) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$4,194FY2018
VA25017P2071250-NETWORK CONTRACT OFFICE 10 (36C250) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$3,461FY2017

Other recipients under R606 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0815VET REPORTING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,297FY2026
36C25026N0692VET REPORTING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,238FY2026
36C25026N0671VET REPORTING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,785FY2026
36C25026N0659VET REPORTING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,751FY2026
36C25026N0644VET REPORTING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,292FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1278_3600_-NONE-_-NONE- · retrieved 2026-09-26.