Description
REPAIR ULTRASOUND PROBE
First action · last action
2013-02-28 · 2013-02-28
Transactions
1
First transaction's obligation
$16,715
Base + all options value (sum of deltas)
$16,715
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2013-02-28+$16,715= $16,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-28 | +$16,715 | $16,715 | REPAIR ULTRASOUND PROBE |
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 Y5TAX3MVCYQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P0763 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,665 | FY2014 |
| VA26213P5217 | 262-NETWORK CONTRACT OFFICE 22 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $5,990 | FY2013 |
| VA553C10415 | 506-ANN ARBOR · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,590 | FY2011 |
| VA580C00200 | 580-HOUSTON · 7035 · ADP SUPPORT EQUIPMENT | $8,900 | FY2010 |
| VA580C00192 | 580-HOUSTON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,600 | FY2010 |
| VA580C00169 | 580-HOUSTON · N099 · INSTALL OF MISC EQ | $8,250 | FY2010 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1838_3600_-NONE-_-NONE- · retrieved 2026-09-26.