Description
SERVICE/REPAIR OF SCOPES
First action · last action
2010-07-12 · 2010-07-12
Transactions
1
First transaction's obligation
$54,916
Base + all options value (sum of deltas)
$54,916
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
V797P4502A
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.
- Base2010-07-12+$54,916= $54,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-12 | +$54,916 | $54,916 | SERVICE/REPAIR OF SCOPES |
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 YGNMLLB2WTA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79719K0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $243,740 | FY2019 |
| 36C26019N1203 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2019 |
| 36S79718K0019 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $188,794 | FY2018 |
| 36S79718K0020 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $99,623 | FY2018 |
| 36S79718K0017 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $173,900 | FY2018 |
| 36S79718K0018 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $117,037 | FY2018 |
Other recipients under Q505 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1623 | CHG COMPANIES, INC. | 512-BALTIMORE | $338,605 | FY2015 |
| VA24513F0806 | CHG COMPANIES, INC. | 512-BALTIMORE | $548,842 | FY2013 |
| VA512C10123 | GYRUS ACMI L.P. | 512-BALTIMORE | $3,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C00066_3600_V797P4502A_3600 · retrieved 2026-09-26.