Description
REPAIR OPTICAL PLASMON
First action · last action
2011-08-31 · 2011-10-18
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$2,626
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
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
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.
- Base2011-08-31+$8,000= $8,000
- Mod P000012011-10-18-$5,374= $2,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$8,000 | $8,000 | REPAIR OPTICAL PLASMON |
| Mod P00001· FUNDING ONLY ACTION | 2011-10-18 | −$5,374 | $2,626 | REPAIR OPTICAL PLASMON |
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 H7TKMH25XXJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0368 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $3,612 | FY2024 |
| 36C25623P0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,483 | FY2023 |
| 36C24623N0153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $14,953 | FY2023 |
| 36C24622P1284 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $14,575 | FY2022 |
| 36C26322C0032 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2022 |
| 36C24522P0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $116,170 | FY2022 |
Other recipients under J070 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0005 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 757-COLUMBUS | $53,607 | FY2012 |
| VA757C10167 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 757-COLUMBUS | $2,280 | FY2011 |
| VA757C10134 | Q-MATIC CORPORATION | 757-COLUMBUS | $3,289 | FY2011 |
| VA757C10055 | CAREFUSION SOLUTIONS, LLC | 757-COLUMBUS | $4,620 | FY2011 |
| VA757C00228 | KARL STORZ ENDOSCOPY-AMERICA INC | 757-COLUMBUS | $28,814 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C10216_3600_-NONE-_-NONE- · retrieved 2026-09-26.