Description
REPAIR OF ECHO PROBE
First action · last action
2010-03-25 · 2014-01-23
Transactions
2
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$9,538
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-03-25+$9,500= $9,500
- Mod P000012014-01-23+$38= $9,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$9,500 | $9,500 | REPAIR OF ECHO PROBE |
| Mod P00001· CLOSE OUT | 2014-01-23 | +$38 | $9,538 | REPAIR OF ECHO PROBE |
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 CEP1FM2GYKR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P2029 | 515-BATTLE CREEK(00515) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2016 |
| VA25116P0500 | 515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED | $15,690 | FY2016 |
| VA25115P1575 | 515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,282 | FY2015 |
| VA25714P2964 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,700 | FY2014 |
| VA52814P0917 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,915 | FY2014 |
| VA25914J1296 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,850 | FY2014 |
Other recipients under J066 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0501 | HOJ INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,800 | FY2016 |
| VA26015P3332 | RICHARD-ALLAN SCIENTIFIC LLC | 260-NETWORK CONTRACT OFFICE 20 | $18,749 | FY2015 |
| VA26015P1673 | ETHICON, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,500 | FY2015 |
| VA26015P1812 | PACIFIC MICROSYSTEMS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,350 | FY2015 |
| VA26015P0078 | LEICA MICROSYSTEMS INC. | 260-NETWORK CONTRACT OFFICE 20 | $38,205 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C01861_3600_-NONE-_-NONE- · retrieved 2026-09-26.