Description
REPAIR OF GOVERNMENT OWNED SCOPES FOR VISN 22. CLOSELY ASSOCIATED FUNCTION.
Base award description: REPAIR OF GOVERNMENT OWNED SCOPES
Modification chain · 5 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.
- Base2011-09-28+$0= $0
- Mod P000012012-10-01+$0= $0
- Mod P000022013-10-01+$0= $0
- Mod P000032014-10-01+$0= $0
- Mod P000042015-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$0 | $0 | REPAIR OF GOVERNMENT OWNED SCOPES |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$0 | $0 | REPAIR OF GOVERNMENT OWNED SCOPES FOR VISN 22. CLOSELY ASSOCIATED FUNCTION. |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | REPAIR OF GOVERNMENT OWNED SCOPES FOR VISN 22. CLOSELY ASSOCIATED FUNCTION. |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | REPAIR OF GOVERNMENT OWNED SCOPES FOR VISN 22. CLOSELY ASSOCIATED FUNCTION. |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$0 | $0 | REPAIR OF GOVERNMENT OWNED SCOPES FOR VISN 22. CLOSELY ASSOCIATED FUNCTION. |
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 E6D5UX68RQC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P4002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,800 | FY2017 |
| VA69D17P3988 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,325 | FY2017 |
| VA69D17P0993 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,410 | FY2017 |
| VA26215J7714 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $3,185 | FY2016 |
| VA25915P4344 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,300 | FY2015 |
| VA25014F2138 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2014 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA262BP0371_3600 · retrieved 2026-09-26.