Description
REPAIR OF OPERATING ROOM SURGICAL INSTRUMENTATION
First action · last action
2011-09-06 · 2011-09-06
Transactions
1
First transaction's obligation
$136,945
Base + all options value (sum of deltas)
$136,945
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
V797P4151B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-09-06+$136,945= $136,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$136,945 | $136,945 | REPAIR OF OPERATING ROOM SURGICAL INSTRUMENTATION |
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 P57BRDHGWE29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0055 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA24616J3633 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,999 | FY2016 |
| VA25613F1482 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $792,906 | FY2013 |
| VA24612F0633 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,286 | FY2012 |
| VA521O17345 | 247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,712 | FY2011 |
| V621C10707 | 621S-MOUTAIN HOME SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,585 | FY2011 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0109 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $77,750 | FY2016 |
| VA24716P1306 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,500 | FY2016 |
| VA24716P1285 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,591 | FY2016 |
| VA24716P1205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,400 | FY2016 |
| VA24716P0965 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C15556_3600_V797P4151B_3600 · retrieved 2026-09-26.