Description
REPAIR OF FLEXIBLE ENDOSCOPE URF-V
First action · last action
2011-08-26 · 2011-08-26
Transactions
1
First transaction's obligation
$4,329
Base + all options value (sum of deltas)
$4,329
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4406B
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.
- Base2011-08-26+$4,329= $4,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$4,329 | $4,329 | REPAIR OF FLEXIBLE ENDOSCOPE URF-V |
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 C1CXB4BLGJB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5561 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,259 | FY2012 |
| VA24812P4684 | 516-BAY PINES · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,259 | FY2012 |
| VA24812P4038 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,259 | FY2012 |
| VA24812P3765 | 516-BAY PINES · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,194 | FY2012 |
| VA24812P3549 | 516-BAY PINES · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,259 | FY2012 |
| VA25912J0148 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,807 | FY2012 |
Other recipients under 6515 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2157 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,540 | FY2016 |
| VA25916F2342 | MEDTRONIC INC | 259-NETWORK CONTRACT OFFICE 19 | $8,024 | FY2016 |
| VA25916P2261 | ALL BUSINESS MACHINES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,578 | FY2016 |
| VA25916F2188 | CLAY GROUP, L.L.C., THE | 259-NETWORK CONTRACT OFFICE 19 | $153,182 | FY2016 |
| VA25916P1245 | PROAIM AMERICAS, LLC. | 259-NETWORK CONTRACT OFFICE 19 | $25,589 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10539_3600_V797P4406B_3600 · retrieved 2026-09-26.