Description
REPAIR ENDOSCOPE MD#11278AUI 1 JB 5800.00 5800.00 SN#2056213 WO#TB101123-002
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.
- Base2010-12-06+$5,800= $5,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-06 | +$5,800 | $5,800 | REPAIR ENDOSCOPE MD#11278AUI 1 JB 5800.00 5800.00 SN#2056213 WO#TB101123-002 |
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 HY8ULZJMZQV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14235 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,800 | FY2011 |
| VA640C14234 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $7,000 | FY2011 |
| VA640C14239 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $18,000 | FY2011 |
| VA640C14182 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $17,400 | FY2011 |
| VA640C14102 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $5,800 | FY2011 |
| VA640C05269 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,800 | FY2010 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1358 | BOSTON SCIENTIFIC CORP | 261-NETWORK CONTRACT OFFICE 21 | $8,716 | FY2016 |
| VA26116F0877 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 | $15,476 | FY2016 |
| VA26116P1118 | ETHICON, INC | 261-NETWORK CONTRACT OFFICE 21 | $13,095 | FY2016 |
| VA26116P0940 | CARESTREAM HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $6,988 | FY2016 |
| VA26116P0906 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $11,416 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14223_3600_-NONE-_-NONE- · retrieved 2026-09-26.