Description
IGF::OT::IGF-PO 796G33102 FLEXIBLE SCOPE REPAIRS PENTAX VNL-1070STK, S/N G110075 SOLE SOURCE PROCUREMENT UNDER AUTHORITY FAR 6.302-1 MDR
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.
- Base2013-04-25+$6,833= $6,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-25 | +$6,833 | $6,833 | IGF::OT::IGF-PO 796G33102 FLEXIBLE SCOPE REPAIRS PENTAX VNL-1070STK, S/N G110075 SOLE SOURCE PROCUREMENT UNDER… |
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 HLYGJPUZEFR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,200 | FY2019 |
| 36C24519F0344 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,000 | FY2019 |
| 36C25218P5679 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,810 | FY2018 |
| 36C25218P4385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,865 | FY2018 |
| 36C26118C0047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $259,545 | FY2018 |
| 36C24418P2818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2018 |
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_VA797T13P0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.