Description
EMERGENCY REPAIR OF OLYMPUS BFQ 180
First action · last action
2009-03-17 · 2009-03-17
Transactions
1
First transaction's obligation
$8,855
Base + all options value (sum of deltas)
$8,855
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2009-03-17+$8,855= $8,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-17 | +$8,855 | $8,855 | EMERGENCY REPAIR OF OLYMPUS BFQ 180 |
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 LGKBBUNY2MP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6181C0331 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES | $9,196 | FY2011 |
| VA640C14772 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $7,000 | FY2011 |
| VA541C10334 | 541-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $13,428 | FY2011 |
| VA675C00311 | 675-ORLANDO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,973 | FY2010 |
| V437P00231 | 437-FARGO VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,473 | FY2010 |
| V437P00213 | 437-FARGO VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,831 | FY2010 |
Other recipients under J099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P1613 | NORTHWEST THERMAL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $10,810 | FY2015 |
| VA26015F0562 | OLYMPUS AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015P0533 | R & M GOVERNMENT SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 | $39,650 | FY2015 |
| VA26015F0413 | THE DAAVLIN DISTRIBUTING CO. | 260-NETWORK CONTRACT OFFICE 20 | $6,336 | FY2015 |
| VA26014P4269 | MARINE VACUUM SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90391_3600_-NONE-_-NONE- · retrieved 2026-09-26.