Description
REPAIR OF MEDICAL EQUIPMENT.
First action · last action
2010-10-13 · 2010-10-13
Transactions
1
First transaction's obligation
$41,690
Base + all options value (sum of deltas)
$41,690
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
GS26F4773A
NAICS
334516 · ANALYTICAL LABORATORY 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.
- Base2010-10-13+$41,690= $41,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$41,690 | $41,690 | REPAIR OF MEDICAL EQUIPMENT. |
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 VG5DN3828J75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673C10294 | 673-TAMPA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,000 | FY2011 |
| VA586A01055 | 586-JACKSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,195 | FY2010 |
| VA6620P2404 | 662-SAN FRANCISCO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $34,643 | FY2010 |
| V583A01145 | 583S-INDIANAPOLIS SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $23,025 | FY2010 |
| V671D00071 | 671-SAN ANTONIO · 6650 · OPTICAL INSTRUMENTS | $6,664 | FY2010 |
| V640D04049 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,265 | FY2010 |
Other recipients under J065 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J6029 | KARL STORZ ENDOSCOPY-AMERICA INC | 546-MIAMI | $34,349 | FY2012 |
| VA24812P6007 | MEDRAD, INC. | 546-MIAMI | $10,242 | FY2012 |
| VA24812J4837 | KARL STORZ ENDOSCOPY-AMERICA INC | 546-MIAMI | $32,275 | FY2012 |
| VA24812F4836 | OLYMPUS AMERICA, INC. | 546-MIAMI | $11,870 | FY2012 |
| VA24812P4692 | ACIST MEDICAL SYSTEMS INC | 546-MIAMI | $4,850 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10075_3600_GS26F4773A_4730 · retrieved 2026-09-26.