Description
PO:796-G23032-BPA AGAINST FSS CONTRACT TO ACQUIRE OUTSOURCE FLEXI-SCOPE SERVICE/REPAIRS, FOR THE VASDC. REPAIR 1 OLY GIF-H180, S/N 2901726. BROKEN CONNECTOR.
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.
- Base2012-02-17+$1,914= $1,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-17 | +$1,914 | $1,914 | PO:796-G23032-BPA AGAINST FSS CONTRACT TO ACQUIRE OUTSOURCE FLEXI-SCOPE SERVICE/REPAIRS, FOR THE VASDC. 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 GHS6NCJ33MR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797T12J0164 | DEPT OF VETERANS AFFAIRS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,095 | FY2012 |
| VA797T12J0220 | DEPT OF VETERANS AFFAIRS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,904 | FY2012 |
| VA797T12J0145 | DEPT OF VETERANS AFFAIRS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,904 | FY2012 |
| VA797T12J0219 | DEPT OF VETERANS AFFAIRS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,914 | FY2012 |
| VA24712F0260 | 534-CHARLESTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,212 | FY2012 |
| VA797T12A0002 | DEPT OF VETERANS AFFAIRS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2012 |
Other recipients under J066 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797T14J0028 | MEDSERV INTERNATIONAL, INC. | DEPT OF VETERANS AFFAIRS | $6,214 | FY2014 |
| VA797T14J0023 | MEDSERV INTERNATIONAL, INC. | DEPT OF VETERANS AFFAIRS | $10,811 | FY2014 |
| VA797T14J0015 | MEDSERV INTERNATIONAL, INC. | DEPT OF VETERANS AFFAIRS | $44,280 | FY2013 |
| VA797T13J0060 | OLYMPUS AMERICA INC | DEPT OF VETERANS AFFAIRS | $8,930 | FY2013 |
| VA797T13P0059 | OLYMPUS AMERICA INC | DEPT OF VETERANS AFFAIRS | $21,472 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797T12J0146_3600_VA797T12A0002_3600 · retrieved 2026-09-26.