Description
REPAIR OF MEDICAL EQUIPMENT.
First action · last action
2010-11-05 · 2010-11-05
Transactions
1
First transaction's obligation
$125,236
Base + all options value (sum of deltas)
$125,236
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
V797P4311B
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.
- Base2010-11-05+$125,236= $125,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-05 | +$125,236 | $125,236 | 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 LBJ1LU5XC8P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0807 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,558 | FY2024 |
| 36C24224P1347 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $35,700 | FY2024 |
| 36C24724F0407 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,342 | FY2024 |
| 36C24524C0079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,432 | FY2024 |
| 36C25024F0519 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,861 | FY2024 |
| 36C24724P0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,297 | FY2024 |
Other recipients under J065 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P6007 | MEDRAD, INC. | 546-MIAMI | $10,242 | FY2012 |
| VA24812J6029 | KARL STORZ ENDOSCOPY-AMERICA INC | 546-MIAMI | $34,349 | 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_VA546C10174_3600_V797P4311B_3600 · retrieved 2026-09-26.