Description
REPAIR
First action · last action
2011-06-09 · 2011-09-02
Transactions
2
First transaction's obligation
$18,515
Base + all options value (sum of deltas)
$19,224
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
541711 · RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY
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.
- Base2011-06-09+$18,515= $18,515
- Mod 12011-09-02+$709= $19,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-09 | +$18,515 | $18,515 | REPAIR |
| Mod 1· FUNDING ONLY ACTION | 2011-09-02 | +$709 | $19,224 | REPAIR |
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 SFUQGFJN2XJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P2996 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,054 | FY2012 |
| VA69D12P1902 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,082 | FY2012 |
| VA69D12P1705 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,602 | FY2012 |
| VA69D12P0800 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,787 | FY2012 |
| VA69D12P0382 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,000 | FY2012 |
| VA69D695A10211 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,993 | FY2011 |
Other recipients under J099 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678D15016 | TS INDUSTRIES LLC | 678-TUCSON | $6,800 | FY2011 |
| VA678A10215 | GYRUS ACMI L.P. | 678-TUCSON | $3,900 | FY2011 |
| VA678C10227 | OEC MEDICAL SYSTEMS, INC. | 678-TUCSON | $14,000 | FY2011 |
| VA678P14798 | OEC MEDICAL SYSTEMS, INC. | 678-TUCSON | $4,075 | FY2011 |
| VA678P14804 | STERIS CORPORATION | 678-TUCSON | $3,010 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10350_3600_-NONE-_-NONE- · retrieved 2026-09-26.