Description
LABOR AND MATERIAL TO REPAIR COLONOSCOPE AT SERVICE CENTER
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.
- Base2009-11-05+$4,518= $4,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-05 | +$4,518 | $4,518 | LABOR AND MATERIAL TO REPAIR COLONOSCOPE AT SERVICE CENTER |
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 LPGZJ9RDC9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621F0282 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,865 | FY2021 |
| VA25717J1489 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,319,466 | FY2017 |
| VA25717P0666 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $83,000 | FY2017 |
| VA25616F0538 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,950 | FY2016 |
| VA25716J1632 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,207,000 | FY2016 |
| VA25716F1113 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,350 | FY2016 |
Other recipients under Z299 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA658C10782 | ARRIBA SECURE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,107 | FY2011 |
| VA652C10417 | THE DAVEY TREE EXPERT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $11,280 | FY2011 |
| V652C10328 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $29,342 | FY2011 |
| V652C10302 | M&S CONCEPTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,697 | FY2011 |
| VA652C10073 | STRYKER CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $41,370 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C00204_3600_-NONE-_-NONE- · retrieved 2026-09-26.