Description
REPAIR URETESCOPE MD311278AU1
First action · last action
2009-08-04 · 2009-08-04
Transactions
1
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$4,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
0
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.
- Base2009-08-04+$4,750= $4,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-04 | +$4,750 | $4,750 | REPAIR URETESCOPE MD311278AU1 |
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 |
| VA640C14223 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,800 | 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 |
Other recipients under J065 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C14237 | INTUITIVE SURGICAL INC | 640-PALO ALTO | $10,500 | FY2011 |
| VA640C14237 | INTUITIVE SURGICAL INC | 640-PALO ALTO | $10,500 | FY2011 |
| VA640C14036 | GENERAL ELECTRIC COMPANY | 640-PALO ALTO | $17,285 | FY2011 |
| VA640C14034 | GENERAL ELECTRIC COMPANY | 640-PALO ALTO | $7,000 | FY2011 |
| VA640C05270 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 640-PALO ALTO | $7,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C95168_3600_-NONE-_-NONE- · retrieved 2026-09-26.