Description
ADVANCE SCOPES MAINTENANCE SERVICE
First action · last action
2020-06-18 · 2023-11-07
Transactions
6
First transaction's obligation
$15,975
Base + all options value (sum of deltas)
$47,038
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2020-06-18+$15,975= $15,975
- Mod P000012021-06-30+$0= $15,975
- Mod P000022021-06-30+$15,975= $31,950
- Mod P000032022-05-04+$15,975= $47,925
- Mod P000042022-08-23+$15,543= $63,468
- Mod P000052023-11-07-$16,430= $47,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-18 | +$15,975 | $15,975 | ADVANCE SCOPES MAINTENANCE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-30 | +$0 | $15,975 | ADVANCE SCOPES MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-06-30 | +$15,975 | $31,950 | ADVANCE SCOPES MAINTENANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2022-05-04 | +$15,975 | $47,925 | ADVANCE SCOPES MAINTENANCE SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-23 | +$15,543 | $63,468 | ADVANCE SCOPES MAINTENANCE SERVICE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-11-07 | −$16,430 | $47,038 | ADVANCE SCOPES MAINTENANCE SERVICE |
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 KPB4B9UAMA99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0024 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,506 | FY2024 |
| 36C25623P0244 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,295 | FY2023 |
| 36C24523C0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,048 | FY2023 |
| 36C24123N0123 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,506 | FY2023 |
| 36C24522C0138 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $272,860 | FY2022 |
| 36C26022P0893 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,999 | FY2022 |
Other recipients under H965 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0322 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,637 | FY2025 |
| 36C24724P1001 | MODERN MEDICAL PHYSICS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $144,155 | FY2024 |
| 36C24724P0711 | TECH62 INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $227,369 | FY2024 |
| 36C24719C0165 | EOC1, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,300 | FY2019 |
| 36C24719P0181 | UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $190,400 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.