Description
REPAIR OLYMPUS SCOPE IGF::CT::IGF
First action · last action
2015-01-07 · 2015-02-27
Transactions
2
First transaction's obligation
$5,845
Base + all options value (sum of deltas)
$6,108
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2015-01-07+$5,845= $5,845
- Mod P000012015-02-27+$263= $6,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-07 | +$5,845 | $5,845 | REPAIR OLYMPUS SCOPE IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-27 | +$263 | $6,108 | REPAIR OLYMPUS SCOPE IGF::CT::IGF |
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 CSWYUGHLMMH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0867 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,936 | FY2020 |
| V797D70224 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25116P0914 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2016 |
| VA26315P0550 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,845 | FY2015 |
| VA26314P1058 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $7,120 | FY2014 |
| VA26314P1052 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,750 | FY2014 |
Other recipients under J065 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0375 | MEDTRONIC SOFAMOR DANEK USA, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,900 | FY2016 |
| VA26316P0274 | SUSQUEHANNA MICRO, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,755 | FY2016 |
| VA26316P0266 | LIFE TECHNOLOGIES CORPORATION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,370 | FY2016 |
| VA26316P0254 | PARTSSOURCE INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,078 | FY2016 |
| VA26316P0212 | EOI INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,845 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.