Description
ENDOSCOPE REPAIR
First action · last action
2009-05-27 · 2009-05-27
Transactions
1
First transaction's obligation
$12,780
Base + all options value (sum of deltas)
$12,780
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-05-27+$12,780= $12,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-27 | +$12,780 | $12,780 | ENDOSCOPE REPAIR |
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 JJWRSJMP54S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0223 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| VA25613P1439 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,300 | FY2013 |
| VA25613P0863 | 256-NETWORK CONTRACT OFFICE 16 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $12,290 | FY2013 |
| VA25613P0400 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,600 | FY2013 |
| VA25613P0387 | 635-OKLAHOMA CITY · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,700 | FY2013 |
| VA635P11032 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $5,555 | FY2011 |
Other recipients under J065 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0016 | OMNICELL, INC. | 635-OKLAHOMA CITY | $28,318 | FY2016 |
| VA25615F0865 | STERIS CORPORATION | 635-OKLAHOMA CITY | $5,092 | FY2015 |
| VA25615F0207 | BYRNE MEDICAL, INC. | 635-OKLAHOMA CITY | $29,449 | FY2015 |
| VA25614J3477 | CARESTREAM HEALTH, INC | 635-OKLAHOMA CITY | $0 | FY2014 |
| VA25614J3471 | CARESTREAM HEALTH, INC | 635-OKLAHOMA CITY | $95,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P96953_3600_-NONE-_-NONE- · retrieved 2026-09-26.