Description
REPAIR OF LIGHTS IN AN OPERATING ROOM
First action · last action
2020-02-20 · 2020-11-16
Transactions
2
First transaction's obligation
$18,040
Base + all options value (sum of deltas)
$15,565
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING
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.
- Base2020-02-20+$18,040= $18,040
- Mod P000012020-11-16-$2,475= $15,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-20 | +$18,040 | $18,040 | REPAIR OF LIGHTS IN AN OPERATING ROOM |
| Mod P00001· FUNDING ONLY ACTION | 2020-11-16 | −$2,475 | $15,565 | REPAIR OF LIGHTS IN AN OPERATING ROOM |
Related awards · 9
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 X3N6NB5WJET1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1118 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,838 | FY2024 |
| 36C24923P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2MB · REPAIR OR ALTERATION OF EPG FACILITIES - GAS | $11,895 | FY2023 |
| 36C24922P0610 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,531 | FY2022 |
| 36C25022P1330 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,536 | FY2022 |
| 36C26022P0583 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,332 | FY2022 |
| 36C26022P0399 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,537 | FY2022 |
Other recipients under 6210 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522P0799 | MFI MEDICAL EQUIPMENT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,062 | FY2022 |
| 36C24519P0227 | HALCYON TECHNOLOGIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $73,250 | FY2019 |
| 36C24519P0113 | PRECISION DOORS & HARDWARE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,261 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.