Description
FUNDING INCREASE DUE TO HOURS OF SERVICE INCREASE
Base award description: OVERTIME FOR MANDATORY EQUIPMENT FSO
Modification chain · 2 transactions
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.
- Base2011-02-11+$5,180= $5,180
- Mod 12011-03-11+$740= $5,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$5,180 | $5,180 | OVERTIME FOR MANDATORY EQUIPMENT FSO |
| Mod 1· FUNDING ONLY ACTION | 2011-03-11 | +$740 | $5,920 | FUNDING INCREASE DUE TO HOURS OF SERVICE INCREASE |
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 FNBEPPEA2C81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635C15272 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $50,900 | FY2011 |
| VA24612P0139 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $16,734 | FY2011 |
| VA659P12298 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,475 | FY2011 |
| VA635P10703 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $1,592 | FY2011 |
| VA635P10709 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,000 | FY2011 |
| VA402C16143 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,210 | FY2011 |
Other recipients under J099 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1169 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $54,655 | FY2016 |
| VA25016F1161 | OLYMPUS AMERICA INC | 541-BRECKSVILLE | $15,951 | FY2016 |
| VA25016F1043 | ADVANCED SURGICAL SERVICES LLC | 541-BRECKSVILLE | $5,680 | FY2016 |
| VA25016P0911 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $5,733 | FY2016 |
| VA25016F0632 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $31,945 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10376_3600_-NONE-_-NONE- · retrieved 2026-09-26.