Description
X-RAY REPAIR
First action · last action
2024-05-10 · 2024-06-20
Transactions
2
First transaction's obligation
$14,873
Base + all options value (sum of deltas)
$39,418
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
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.
- Base2024-05-10+$14,873= $14,873
- Mod P000012024-06-20+$24,545= $39,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-10 | +$14,873 | $14,873 | X-RAY REPAIR |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-06-20 | +$24,545 | $39,418 | X-RAY REPAIR |
Related awards · 10
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 EJ3LRUKEFFH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50107 | NATIONAL CEMETERY ADMIN (36C786) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,800 | FY2024 |
| 36C25021N0656 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q519 · MEDICAL- PSYCHIATRY | $254,930 | FY2021 |
| 36C25021N0266 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q519 · MEDICAL- PSYCHIATRY | $146,160 | FY2021 |
| 36C25020N0863 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2020 |
| 36C25020D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2020 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1120_3600_-NONE-_-NONE- · retrieved 2026-09-26.