Award recordCONTRACT

SALEM, CITY OF

PIID 36C24623P0572· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $66,110 net obligations· UEI MKMPK1KLTWD5· VA

Description

SALEM VAMC WATER TREATMENT

First action · last action
2023-02-07 · 2024-06-17
Transactions
2
First transaction's obligation
$92,825
Base + all options value (sum of deltas)
$66,110
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · 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.

$92,825$0Base award · 2023-02-07 · this action $92,825 · running total $92,825Modification P00001 · 2024-06-17 · this action -$26,715 · running total $66,110
  • Base2023-02-07+$92,825= $92,825
  • Mod P000012024-06-17-$26,715= $66,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-07+$92,825$92,825SALEM VAMC WATER TREATMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-17−$26,715$66,110SALEM VAMC WATER TREATMENT

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 MKMPK1KLTWD5)

AwardOffice · PSC / listingNet obligationsFY
36C24621P0305246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$0FY2021
36C24620P0032246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$235,838FY2020
36C24619P0252246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$257,816FY2019
VA24616P7010246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$8,030FY2016
VA24615P5966246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$8,030FY2015
VA24614P7532246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$7,480FY2014

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0572_3600_-NONE-_-NONE- · retrieved 2026-09-26.