Description
MAINT/REPAIR OF FLEXIBLE SCOPES
First action · last action
2009-10-01 · 2011-02-15
Transactions
4
First transaction's obligation
$107,149
Base + all options value (sum of deltas)
$113,094
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4502A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2009-10-01+$107,149= $107,149
- Mod 52009-11-30+$1,865= $109,014
- Mod 62009-12-01+$5,460= $114,474
- Mod 72011-02-15-$1,380= $113,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$107,149 | $107,149 | MAINT/REPAIR OF FLEXIBLE SCOPES |
| Mod 5· FUNDING ONLY ACTION | 2009-11-30 | +$1,865 | $109,014 | MAINT/REPAIR OF FLEXIBLE SCOPES |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2009-12-01 | +$5,460 | $114,474 | MAINT/REPAIR OF FLEXIBLE SCOPES |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2011-02-15 | −$1,380 | $113,094 | MAINT/REPAIR OF FLEXIBLE SCOPES |
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 YGNMLLB2WTA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79719K0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $243,740 | FY2019 |
| 36C26019N1203 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2019 |
| 36S79718K0019 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $188,794 | FY2018 |
| 36S79718K0020 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $99,623 | FY2018 |
| 36S79718K0017 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $173,900 | FY2018 |
| 36S79718K0018 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $117,037 | FY2018 |
Other recipients under J065 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0657 | OMNI ELEVATOR CO., INC. | 596-LEXINGTON | $3,085 | FY2016 |
| VA24916J0094 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 596-LEXINGTON | $9,396 | FY2016 |
| VA24916F14203 | GENERAL ELECTRIC COMPANY | 596-LEXINGTON | $279,392 | FY2016 |
| VA24916F14110 | SCRIPTPRO USA INC | 596-LEXINGTON | $34,214 | FY2016 |
| VA24916J14596 | GENERAL ELECTRIC COMPANY | 596-LEXINGTON | $36,331 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA596C00115_3600_V797P4502A_3600 · retrieved 2026-09-26.