Description
FY21: EQUIPMENT MAINTENANCE AND REPAIR
First action · last action
2021-02-26 · 2026-04-22
Transactions
10
First transaction's obligation
$103,548
Base + all options value (sum of deltas)
$451,544
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 10 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.
- Base2021-02-26+$103,548= $103,548
- Mod P000022022-03-02+$72,380= $175,928
- Mod P000012022-03-23+$0= $175,928
- Mod P000032023-02-28+$103,548= $279,475
- Mod P000042023-11-06-$17,841= $261,635
- Mod P000052024-02-07+$103,548= $365,183
- Mod P000062024-03-27-$9= $365,174
- Mod P000072025-01-27+$122,565= $487,739
- Mod P000082025-06-05-$8,082= $479,656
- Mod P000092026-04-22-$28,113= $451,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-26 | +$103,548 | $103,548 | FY21: EQUIPMENT MAINTENANCE AND REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2022-03-02 | +$72,380 | $175,928 | FY21: EQUIPMENT MAINTENANCE AND REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2022-03-23 | +$0 | $175,928 | FY21: EQUIPMENT MAINTENANCE AND REPAIR |
| Mod P00003· EXERCISE AN OPTION | 2023-02-28 | +$103,548 | $279,475 | FY21: EQUIPMENT MAINTENANCE AND REPAIR |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-06 | −$17,841 | $261,635 | FY21: EQUIPMENT MAINTENANCE AND REPAIR |
| Mod P00005· EXERCISE AN OPTION | 2024-02-07 | +$103,548 | $365,183 | FY21: EQUIPMENT MAINTENANCE AND REPAIR |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-03-27 | −$9 | $365,174 | FY21: EQUIPMENT MAINTENANCE AND REPAIR |
| Mod P00007· EXERCISE AN OPTION | 2025-01-27 | +$122,565 | $487,739 | FY21: EQUIPMENT MAINTENANCE AND REPAIR |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-06-05 | −$8,082 | $479,656 | FY21: EQUIPMENT MAINTENANCE AND REPAIR |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-22 | −$28,113 | $451,544 | FY21: EQUIPMENT MAINTENANCE AND REPAIR |
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 RF8GTYHMQLL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0342 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,375 | FY2026 |
| 36C25026F0415 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $344,595 | FY2026 |
| 36C24726P0708 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $173,764 | FY2026 |
| 36C26226F0291 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,823 | FY2026 |
| 36C24826N0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,268 | FY2026 |
| 36C25626F0091 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,152 | FY2026 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0761_3600_-NONE-_-NONE- · retrieved 2026-09-26.