Description
REPAIR OF SPECTROPHTOMETER
First action · last action
2010-03-29 · 2010-03-29
Transactions
1
First transaction's obligation
$5,688
Base + all options value (sum of deltas)
$5,688
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-03-29+$5,688= $5,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-29 | +$5,688 | $5,688 | REPAIR OF SPECTROPHTOMETER |
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 VG5DN3828J75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673C10294 | 673-TAMPA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,000 | FY2011 |
| VA546C10075 | 546-MIAMI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $41,690 | FY2011 |
| VA586A01055 | 586-JACKSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,195 | FY2010 |
| VA6620P2404 | 662-SAN FRANCISCO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $34,643 | FY2010 |
| V583A01145 | 583S-INDIANAPOLIS SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $23,025 | FY2010 |
| V671D00071 | 671-SAN ANTONIO · 6650 · OPTICAL INSTRUMENTS | $6,664 | FY2010 |
Other recipients under J065 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1486 | GOVERNMENT SCIENTIFIC SOURCE INC | 636-NEBRASKA WESTERN-IOWA | $16,193 | FY2013 |
| VA26313J1155 | OLYMPUS AMERICA INC | 636-NEBRASKA WESTERN-IOWA | $3,250 | FY2013 |
| VA26313P1382 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 636-NEBRASKA WESTERN-IOWA | $4,768 | FY2013 |
| VA26313P1154 | PHILIPS NORTH AMERICA LLC | 636-NEBRASKA WESTERN-IOWA | $5,090 | FY2013 |
| VA26313P1113 | OCULUS SURGICAL INC | 636-NEBRASKA WESTERN-IOWA | $537 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA63600I273_3600_-NONE-_-NONE- · retrieved 2026-09-26.