Description
REPAIR OF MEDICAL SCOPE
First action · last action
2010-07-16 · 2010-07-16
Transactions
1
First transaction's obligation
$3,315
Base + all options value (sum of deltas)
$3,315
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.
- Base2010-07-16+$3,315= $3,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-16 | +$3,315 | $3,315 | REPAIR OF MEDICAL SCOPE |
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 LPGZJ9RDC9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621F0282 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,865 | FY2021 |
| VA25717J1489 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,319,466 | FY2017 |
| VA25717P0666 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $83,000 | FY2017 |
| VA25616F0538 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,950 | FY2016 |
| VA25716J1632 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,207,000 | FY2016 |
| VA25716F1113 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,350 | FY2016 |
Other recipients under J099 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0721 | OTIS ELEVATOR COMPANY | 623-MUSKOGEE | $12,335 | FY2015 |
| VA623C10307 | TL SERVICES, INC. | 623-MUSKOGEE | $6,092 | FY2011 |
| VA256P1313 | AUTOMATED BUILDING SYSTEMS-TULSA, INC. | 623-MUSKOGEE | $197,320 | FY2011 |
| VA623C10077 | OMNICELL, INC. | 623-MUSKOGEE | $21,720 | FY2011 |
| VA623Q04218 | GYRUS ACMI L.P. | 623-MUSKOGEE | $6,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623Q04708_3600_-NONE-_-NONE- · retrieved 2026-09-26.