Description
REPAIR/EXCHANGE CYTOSCOPE
First action · last action
2010-01-11 · 2010-01-11
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
COMPETED UNDER SAP
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.
- Base2010-01-11+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-11 | +$3,500 | $3,500 | REPAIR/EXCHANGE CYTOSCOPE |
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 CPAJY2JK2353)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P4747 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,000 | FY2013 |
| VA25113P1550 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,205 | FY2013 |
| VA24113P0197 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,368 | FY2013 |
| VA24813P3133 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,580 | FY2013 |
| VA24312P2390 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2012 |
| VA24112P1164 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,500 | FY2012 |
Other recipients under J043 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SR0192 | JOHNSON CONTROLS FIRE PROTECTION LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $21,950 | FY2010 |
| V636SM0781 | HAROLD K SCHOLZ CO | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,000 | FY2010 |
| V636SR0138 | RASMUSSEN MECHANICAL SERVICE CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $14,820 | FY2010 |
| V636SL0056 | MID-STATES AUTOMATION & CONTROL, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,659 | FY2010 |
| V636SM0424 | FIRETECH CONSULTING, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SM0425_3600_-NONE-_-NONE- · retrieved 2026-09-26.