Description
PREVENTATIVE MAINTENANCE FOR PREFUSION EQUIPMENT
First action · last action
2020-04-13 · 2021-03-10
Transactions
2
First transaction's obligation
$14,364
Base + all options value (sum of deltas)
$77,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2020-04-13+$14,364= $14,364
- Mod P000012021-03-10+$14,939= $29,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-13 | +$14,364 | $14,364 | PREVENTATIVE MAINTENANCE FOR PREFUSION EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2021-03-10 | +$14,939 | $29,303 | PREVENTATIVE MAINTENANCE FOR PREFUSION EQUIPMENT |
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 KF9MNLQLWH94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0275 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $460,701 | FY2026 |
| 36C24425N0958 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $229,803 | FY2025 |
| 36C24425D0094 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $0 | FY2025 |
| 36C24425N0305 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $218,623 | FY2025 |
| 36C24425N0307 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $2,235 | FY2025 |
| 36C24424N0210 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $278,372 | FY2024 |
Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0739 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,795 | FY2026 |
| 36C24426N0718 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,519 | FY2026 |
| 36C24426P0421 | SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,630 | FY2026 |
| 36C24426N0715 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,178 | FY2026 |
| 36C24426N0729 | ENDOSCOPY REPAIR SPECIALIST INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $282,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0450_3600_-NONE-_-NONE- · retrieved 2026-09-26.