Description
COLONOSCOPE REPAIR
First action · last action
2011-08-01 · 2011-08-01
Transactions
1
First transaction's obligation
$4,195
Base + all options value (sum of deltas)
$4,195
Extent competed
NOT COMPETED
Other than full & open authority
MICRO PURCHASE THRESHOLD
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.
- Base2011-08-01+$4,195= $4,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$4,195 | $4,195 | COLONOSCOPE REPAIR |
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 D9XBWQXZZMV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60680 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2017 |
| VA25512P1183 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,613 | FY2012 |
| VA25512P1179 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,559 | FY2012 |
| VA25512P1071 | 255-NETWORK CONTRACT OFFICE 15 · Q521 · MEDICAL- PULMONARY | $6,521 | FY2012 |
| VA25512P1038 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,221 | FY2012 |
| VA25512P0548 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,912 | FY2012 |
Other recipients under J066 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515C0179 | RESPIRATORY MAINTENANCE INC | 255-NETWORK CONTRACT OFFICE 15 | $4,125 | FY2015 |
| VA25515P2853 | REVVITY HEALTH SCIENCES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,980 | FY2015 |
| VA25515P0046 | TOSHIBA AMERICA INFORMATION SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $10,427 | FY2015 |
| VA25514P6132 | IBA DOSIMETRY AMERICA INC | 255-NETWORK CONTRACT OFFICE 15 | $9,177 | FY2014 |
| VA25514P3073 | HOCOMA INC | 255-NETWORK CONTRACT OFFICE 15 | $7,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2097_3600_-NONE-_-NONE- · retrieved 2026-09-26.