Description
GASTROSCOPE REPAIR
First action · last action
2010-11-19 · 2010-11-19
Transactions
1
First transaction's obligation
$3,115
Base + all options value (sum of deltas)
$3,115
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-11-19+$3,115= $3,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-19 | +$3,115 | $3,115 | GASTROSCOPE REPAIR |
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 K24MCNKGF5S1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V553C10208 | 553S-DETROIT SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,115 | FY2011 |
| V652C00418 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,995 | FY2010 |
| V506C01345 | 506-ANN ARBOR · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,450 | FY2010 |
| V553C00282 | 553S-DETROIT SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,250 | FY2010 |
| V652C00280 | 652S-RICHMOND SMALL PURCHASE · J060 · MAINT-REP OF FIBER OPTICS MATER | $4,500 | FY2010 |
| V553C00163 | 553S-DETROIT SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,500 | FY2010 |
Other recipients under J065 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V275 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 553-DETROIT | $29,760 | FY2016 |
| VA25116P0408 | OLYMPUS AMERICA INC | 553-DETROIT | $3,130 | FY2016 |
| VA25116P0365 | STERILIZER REFURBISHING SERVICES, INC | 553-DETROIT | $4,000 | FY2016 |
| VA25116P0128 | AMERICAN MEDICAL SYSTEMS, INC. | 553-DETROIT | $4,505 | FY2016 |
| VA25116J0082 | AUTOMED TECHNOLOGIES, INC. | 553-DETROIT | $25,170 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C10208_3600_-NONE-_-NONE- · retrieved 2026-09-26.