Description
REPAIR OF FLEXIBLE SCOPE
First action · last action
2010-07-27 · 2010-07-27
Transactions
1
First transaction's obligation
$6,010
Base + all options value (sum of deltas)
$6,010
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
V797P4696A
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.
- Base2010-07-27+$6,010= $6,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-27 | +$6,010 | $6,010 | REPAIR OF FLEXIBLE SCOPE |
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 J4C8UJNLA788)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P4632 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,189 | FY2013 |
| VA24612P1532 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,455 | FY2012 |
| VA24612J1500 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,446 | FY2012 |
| VA24612J0745 | 246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,446 | FY2012 |
| VA24612J0615 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,888 | FY2012 |
| VA24712F0008 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,538 | FY2012 |
Other recipients under J065 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1695 | CMS IMAGING INCORPORATED | 534-CHARLESTON | $8,000 | FY2015 |
| VA24714P3393 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 534-CHARLESTON | $22,274 | FY2014 |
| VA24714P3048 | BELLSOUTH TELECOMMUNICATIONS, LLC | 534-CHARLESTON | $46,597 | FY2014 |
| VA24714P2911 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 534-CHARLESTON | $25,000 | FY2014 |
| VA24714P0731 | MEDTRONIC INC | 534-CHARLESTON | $21,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C05566_3600_V797P4696A_3600 · retrieved 2026-09-26.