Description
URGENT REPAIR OF ANIMAL CAGE WASHER
First action · last action
2021-11-10 · 2021-11-10
Transactions
1
First transaction's obligation
$5,493
Base + all options value (sum of deltas)
$5,493
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2021-11-10+$5,493= $5,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-10 | +$5,493 | $5,493 | URGENT REPAIR OF ANIMAL CAGE WASHER |
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 KKJTQ8K8RHM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $11,400 | FY2018 |
| VA24415P4282 | 244-NETWORK CONTRACT OFFICE 4 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $4,048 | FY2015 |
| VA24413C0173 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,650 | FY2013 |
| VA646C20512 | 646-PITTSBURG · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,200 | FY2012 |
| VA646D25035 | 646-PITTSBURG · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,200 | FY2012 |
| V646C00099 | 646S-PITTSBURGH SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,304 | FY2010 |
Other recipients under J066 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0057 | NEXUS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0629 | NEXUS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,500 | FY2026 |
| 36C24426D0045 | HOLOGIC SALES AND SERVICE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0565 | HOLOGIC SALES AND SERVICE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,700 | FY2026 |
| 36C24426F0006 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $123,723 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.