Description
EMERGENCY REPAIRS OF GE MRI SIGNA HDX 1.5T
First action · last action
2019-07-18 · 2019-07-18
Transactions
1
First transaction's obligation
$9,060
Base + all options value (sum of deltas)
$9,060
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2019-07-18+$9,060= $9,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-18 | +$9,060 | $9,060 | EMERGENCY REPAIRS OF GE MRI SIGNA HDX 1.5T |
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 LL1BA9A7FN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,832 | FY2022 |
| 36C24821P0809 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,657 | FY2021 |
| 36C24821P0379 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,818 | FY2021 |
| 36C24821P0179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,143 | FY2021 |
| 36C24820P1957 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,468 | FY2020 |
| 36C24820P1647 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J010 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | $21,994 | FY2020 |
Other recipients under J069 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1181 | CENSIS TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $39,279 | FY2026 |
| 36C24824P1034 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,531,829 | FY2024 |
| 36C24822P2402 | MAINTENANCE MANAGEMENT SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $783,928 | FY2022 |
| 36C24822P0633 | WELCH ALLYN, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,500 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P1763_3600_-NONE-_-NONE- · retrieved 2026-09-26.