Description
REPAIR CCD FOR AN OLYMPUS CFQ180AL
First action · last action
2012-03-16 · 2012-03-16
Transactions
1
First transaction's obligation
$7,595
Base + all options value (sum of deltas)
$7,595
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2012-03-16+$7,595= $7,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$7,595 | $7,595 | REPAIR CCD FOR AN OLYMPUS CFQ180AL |
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 C2PRQGATBDJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P1820 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,470 | FY2014 |
| VA69D14P1377 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,620 | FY2014 |
| VA24813P5964 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,860 | FY2013 |
| VA24413P4534 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2013 |
| VA69D13P4992 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,760 | FY2013 |
| VA25813P1315 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,569 | FY2013 |
Other recipients under Q505 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J5891 | CANCER CENTER OF KANSAS, P.A. | 255-NETWORK CONTRACT OFFICE 15 | $60,000 | FY2014 |
| VA25513J4244 | CANCER CENTER OF KANSAS, P.A. | 255-NETWORK CONTRACT OFFICE 15 | $46,229 | FY2013 |
| VA25513J1606 | WICHITA SURGICAL SPECIALISTS, P.A. | 255-NETWORK CONTRACT OFFICE 15 | $666,489 | FY2013 |
| VA25512J2121 | WICHITA SURGICAL SPECIALISTS, P.A. | 255-NETWORK CONTRACT OFFICE 15 | $207,694 | FY2013 |
| VA25512J2075 | MID-WEST GASTROENTEROLOGY CLINICS, PA | 255-NETWORK CONTRACT OFFICE 15 | $55,682 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0946_3600_-NONE-_-NONE- · retrieved 2026-09-26.