Description
ENDOSCOPE CABINET
First action · last action
2009-02-27 · 2009-02-27
Transactions
1
First transaction's obligation
$29,463
Base + all options value (sum of deltas)
$29,463
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2009-02-27+$29,463= $29,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-27 | +$29,463 | $29,463 | ENDOSCOPE CABINET |
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 XNMZPBBNNMR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797M12F0870 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,200 | FY2012 |
| VA561R15356 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,001 | FY2011 |
| V6490P5062 | 649S-PRESCOTT SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,636 | FY2010 |
| V6730F0478 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,191 | FY2010 |
| V673F09985 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,996 | FY2010 |
| VA657Q82260 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS LOCKERS BINS & SHELVING | $37,624 | FY2010 |
Other recipients under 6515 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0407 | ST. JUDE MEDICAL, LLC | 673-TAMPA | $22,925 | FY2016 |
| VA24816J0427 | ST. JUDE MEDICAL, LLC | 673-TAMPA | $22,300 | FY2016 |
| VA24813P5484 | TAMPA BAY ARTIFICIAL LIMBS INC. | 673-TAMPA | $10,308 | FY2013 |
| VA24813P5580 | INVACARE CORP | 673-TAMPA | $20,367 | FY2013 |
| VA24813P5570 | DEPUY ORTHOPAEDICS, INC. | 673-TAMPA | $3,191 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A90374_3600_-NONE-_-NONE- · retrieved 2026-09-26.