Description
OVERHAUL AND REPAIR OF EYESI SN115
First action · last action
2011-04-08 · 2011-04-08
Transactions
1
First transaction's obligation
$3,668
Base + all options value (sum of deltas)
$3,668
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2011-04-08+$3,668= $3,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-08 | +$3,668 | $3,668 | OVERHAUL AND REPAIR OF EYESI SN115 |
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 PFNSXATAH4E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P1032 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,070 | FY2021 |
| 36C24821P1905 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $161,970 | FY2021 |
| 36C24621P1505 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $41,872 | FY2021 |
| 36C25021P1676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $249,900 | FY2021 |
| 36C24821P1378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,070 | FY2021 |
| 36C24221P0995 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,620 | FY2021 |
Other recipients under J065 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0022 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 519-BIG SPRING | $27,484 | FY2016 |
| VA25816C0007 | MAGVENTURE, INC. | 519-BIG SPRING | $67,500 | FY2016 |
| VA25816J0007 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 519-BIG SPRING | $95,938 | FY2016 |
| VA25814J1962 | CARESTREAM HEALTH, INC | 519-BIG SPRING | $30,758 | FY2015 |
| VA25813P1925 | OLYMPUS AMERICA INC | 519-BIG SPRING | $10,305 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519P11616_3600_-NONE-_-NONE- · retrieved 2026-09-26.