Description
8TH FL RENOVATIONS
First action · last action
2010-04-22 · 2010-04-22
Transactions
1
First transaction's obligation
$11,580
Base + all options value (sum of deltas)
$11,580
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
V797P4009B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2010-04-22+$11,580= $11,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$11,580 | $11,580 | 8TH FL RENOVATIONS |
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 HWGELNHS6DL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016J2963 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,711 | FY2016 |
| VA25916F1130 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,422 | FY2016 |
| VA25916F0872 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,387 | FY2016 |
| VA24415P7858 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,109 | FY2015 |
| VA25015F2496 | 250-NETWORK CONTRACT OFFICE 10 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,789 | FY2015 |
| VA26015F2637 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,789 | FY2015 |
Other recipients under 6640 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1368 | GOVERNMENT SCIENTIFIC SOURCE INC | 508-ATLANTA | $15,090 | FY2015 |
| VA24715P1350 | GOVERNMENT SCIENTIFIC SOURCE INC | 508-ATLANTA | $9,860 | FY2015 |
| VA24714F3206 | SURGICAL TOOLS, INC. | 508-ATLANTA | $8,712 | FY2014 |
| VA24714F3125 | GOVERNMENT SCIENTIFIC SOURCE INC | 508-ATLANTA | $6,894 | FY2014 |
| VA24714F3048 | OLYMPUS AMERICA, INC. | 508-ATLANTA | $18,361 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5080A5041_3600_V797P4009B_3600 · retrieved 2026-09-26.