Description
SCOPES REPAIRS
First action · last action
2011-06-02 · 2012-02-14
Transactions
4
First transaction's obligation
$5,105
Base + all options value (sum of deltas)
$11,902
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 · 4 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.
- Base2011-06-02+$5,105= $5,105
- Mod 12011-06-22+$10,363= $15,468
- Mod 22011-06-27+$427= $15,895
- Mod 32012-02-14-$3,993= $11,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-02 | +$5,105 | $5,105 | SCOPES REPAIRS |
| Mod 1· CHANGE ORDER | 2011-06-22 | +$10,363 | $15,468 | SCOPES REPAIRS |
| Mod 2· CHANGE ORDER | 2011-06-27 | +$427 | $15,895 | SCOPES REPAIRS |
| Mod 3· FUNDING ONLY ACTION | 2012-02-14 | −$3,993 | $11,902 | SCOPES REPAIRS |
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 Y7BTM1PLEWC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2503 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,818 | FY2016 |
| VA24716P2343 | 509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,578 | FY2016 |
| VA24716P2327 | 509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,275 | FY2016 |
| VA24115P0635 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,429 | FY2015 |
| VA24715P0888 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,979 | FY2015 |
| VA24715P0751 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,347 | FY2015 |
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_VA553C10389_3600_-NONE-_-NONE- · retrieved 2026-09-26.