Description
VA561-R17780-REPAIR GASTROSCOPE-PENTAX
First action · last action
2011-08-05 · 2011-08-05
Transactions
1
First transaction's obligation
$3,111
Base + all options value (sum of deltas)
$3,111
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2011-08-05+$3,111= $3,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-05 | +$3,111 | $3,111 | VA561-R17780-REPAIR GASTROSCOPE-PENTAX |
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 KSX2BVUZQMD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0687 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,292 | FY2026 |
| 36C24626N0969 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,441 | FY2026 |
| 36C25626F0172 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,974 | FY2026 |
| 36C25226F0403 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $91,460 | FY2026 |
| 36C26326F0075 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,584 | FY2026 |
| 36C25026P0497 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,325 | FY2026 |
Other recipients under L049 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526R15328 | BIOMERIEUX INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,557 | FY2011 |
| VA632R11358 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,760 | FY2011 |
| VA56114927 | RJS GENERAL CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,683 | FY2011 |
| VA561R14927 | RJS GENERAL CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,683 | FY2011 |
| VA630C11107 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,761 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R17780_3600_-NONE-_-NONE- · retrieved 2026-09-26.