Description
REPAIR OF A KARL STORZ SCOPE
First action · last action
2011-02-08 · 2011-02-08
Transactions
1
First transaction's obligation
$4,622
Base + all options value (sum of deltas)
$4,622
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-02-08+$4,622= $4,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-08 | +$4,622 | $4,622 | REPAIR OF A KARL STORZ 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 J4C8UJNLA788)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P4632 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,189 | FY2013 |
| VA24612P1532 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,455 | FY2012 |
| VA24612J1500 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,446 | FY2012 |
| VA24612J0745 | 246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,446 | FY2012 |
| VA24612J0615 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,888 | FY2012 |
| VA24712F0008 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,538 | FY2012 |
Other recipients under Z142 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0797 | LEWIS SYSTEMS AND SERVICE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $240,380 | FY2011 |
| VA637C10490 | 3D DOORS AND HARDWARE COMPANY INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,472 | FY2011 |
| VA658C10490 | MILTON & NEAL, A VIRGINIA GENERAL PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $7,000 | FY2011 |
| VA558C10453 | CONSENSYS IMAGING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,800 | FY2011 |
| VA558C10447 | CONSENSYS IMAGING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10298_3600_-NONE-_-NONE- · retrieved 2026-09-26.