Description
TROUBLESHOOT AND REPAIR POSSIBLE 1 JB 5000.00 5000.00 CCD CHIP; EVALUATE. TIP DEAMAGED, BROKEN MENISCUS LENS, TUBING AND FIBEROPTIC LIGHT BUNDLE DAMAGED. STK#: 5000 ITEMS PER JB: 1 BOC: 2543 FMS LINE: 001 CONTRACT: V797P-4008B
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.
- Base2010-11-01+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$5,000 | $5,000 | TROUBLESHOOT AND REPAIR POSSIBLE 1 JB 5000.00 5000.00 CCD CHIP; EVALUATE. TIP DE… |
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 TLCKRGY3JUL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79726P0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,750 | FY2026 |
| 36C25025P1531 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,450 | FY2025 |
| 36C24624F0205 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,500 | FY2024 |
| 36C24224N0439 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,980 | FY2024 |
| 36C25724N0360 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $528,685 | FY2024 |
| 36S79724P0008 | NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,695 | FY2024 |
Other recipients under R499 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA504P17752 | MAIL SOLUTIONS | 504-AMARILLO | $6,271 | FY2011 |
| VA504C10249 | WEST TEXAS A & M UNIVERSITY | 504-AMARILLO | $3,222 | FY2011 |
| VA504C10095 | TOTAL SCOPE INC | 504-AMARILLO | $4,900 | FY2011 |
| VA504C10070 | TEXAS RADIATION PHYSICS ASSOCIATES INC | 504-AMARILLO | $8,500 | FY2011 |
| VA504C10047 | VYAIRE MEDICAL 211, INC. | 504-AMARILLO | $3,995 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA504C10089_3600_-NONE-_-NONE- · retrieved 2026-09-27.