Description
USED SURGICAL MICROSCOPE
First action · last action
2013-04-10 · 2013-04-10
Transactions
1
First transaction's obligation
$32,850
Base + all options value (sum of deltas)
$32,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2013-04-10+$32,850= $32,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-10 | +$32,850 | $32,850 | USED SURGICAL MICROSCOPE |
Related awards · 9
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 YX6DM7ZGUYC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,150 | FY2024 |
| VA26313P2032 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,100 | FY2013 |
| VA26312P2039 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,414 | FY2012 |
| VA69D12P0798 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2012 |
Other recipients under 6515 from 636A8-IOWA CITY HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P2360 | BUFFALO SUPPLY INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $11,400 | FY2016 |
| VA26316J2319 | SMITH & NEPHEW INC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $0 | FY2016 |
| VA26316J2321 | BOSTON SCIENTIFIC CORP | 636A8-IOWA CITY HEALTH CARE SYSTEM | $0 | FY2016 |
| VA26316J2325 | NORTHWEST RESPIRATORY SERVICES LLC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $45,618 | FY2016 |
| VA26316J2210 | ORTHOTIC & PROSTHETIC SPECIALTIES, INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $4,573 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1589_3600_-NONE-_-NONE- · retrieved 2026-09-26.