Description
REPAIR OF INTUITIVE DAVINCI SCOPE
First action · last action
2012-04-24 · 2012-04-24
Transactions
1
First transaction's obligation
$6,695
Base + all options value (sum of deltas)
$6,695
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4303B
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.
- Base2012-04-24+$6,695= $6,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-24 | +$6,695 | $6,695 | REPAIR OF INTUITIVE DAVINCI SCOPE |
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 LLXLWGT291B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1800 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,733 | FY2024 |
| 36C24523C0034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,300 | FY2023 |
| 36C24622P1099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $41,964 | FY2022 |
| 36F79720D0124 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| VA24517C0194 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $118,312 | FY2018 |
| VA24617P3984 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,890 | FY2017 |
Other recipients under Q523 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0750 | INTUITIVE SURGICAL INC | 258-NETWORK CONTRACT OFFICE 18 | $10,000 | FY2015 |
| VA25814J0679 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 258-NETWORK CONTRACT OFFICE 18 | $55,000 | FY2014 |
| VA25814J0423 | HARRIS MEDICAL ASSOCIATES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
| VA25813J1868 | MESA BLOOD MANAGEMENT LLC | 258-NETWORK CONTRACT OFFICE 18 | $192,332 | FY2014 |
| VA25813J1795 | MCNEIR MD, DAVID G | 258-NETWORK CONTRACT OFFICE 18 | $101,515 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0309_3600_V797P4303B_3600 · retrieved 2026-09-26.