Description
LABOR TO DE-INSTALL AND RE-INSTALL THE UROVIEW
First action · last action
2011-03-25 · 2011-08-24
Transactions
2
First transaction's obligation
$25,500
Base + all options value (sum of deltas)
$0
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 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.
- Base2011-03-25+$25,500= $25,500
- Mod 12011-08-24-$25,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$25,500 | $25,500 | LABOR TO DE-INSTALL AND RE-INSTALL THE UROVIEW |
| Mod 1· FUNDING ONLY ACTION | 2011-08-24 | −$25,500 | $0 | LABOR TO DE-INSTALL AND RE-INSTALL THE UROVIEW |
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 HXN4LPVX7JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0086 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,783 | FY2020 |
| 36C24719P1197 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,069 | FY2019 |
| 36C25519P0685 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,119 | FY2019 |
| 36C24819P1900 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,500 | FY2019 |
| 36C25019P0815 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,146 | FY2019 |
| 36C25519P0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,035 | FY2019 |
Other recipients under N065 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1838 | WESTROCK, INC. | 636-NEBRASKA WESTERN-IOWA | $25,507 | FY2011 |
| VA636SD1168 | ASCOM (US) INC. | 636-NEBRASKA WESTERN-IOWA | $3,450 | FY2011 |
| VA263P1100 | AWG SERVICES, L.L.C. | 636-NEBRASKA WESTERN-IOWA | $70,000 | FY2010 |
| VA636D05045 | CARL ZEISS MICROSCOPY, LLC | 636-NEBRASKA WESTERN-IOWA | $4,997 | FY2010 |
| VA636D09239 | REVVITY HEALTH SCIENCES, INC. | 636-NEBRASKA WESTERN-IOWA | $3,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD1220_3600_-NONE-_-NONE- · retrieved 2026-09-26.