Description
ZERO G MAINTENENCE
First action · last action
2023-12-13 · 2024-11-04
Transactions
2
First transaction's obligation
$4,625
Base + all options value (sum of deltas)
$0
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.
- Base2023-12-13+$4,625= $4,625
- Mod P000012024-11-04-$4,625= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-13 | +$4,625 | $4,625 | ZERO G MAINTENENCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-04 | −$4,625 | $0 | ZERO G MAINTENENCE |
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 FRWJL3M3JJY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,400 | FY2026 |
| 36C25024P1027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,200 | FY2024 |
| 36C25023P1986 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $295,100 | FY2023 |
| 36C26222C0026 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C24221P1187 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,000 | FY2021 |
| 36C25219C0171 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,794 | FY2019 |
Other recipients under AN11 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824C0060 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2024 |
| 36C24823C0057 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $59,495 | FY2023 |
| 36C24822P0837 | HARVARD MEDICAL FACULTY PHYSICIANS AT BETH ISRAEL DEACONESS MEDICAL CENTER INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,815 | FY2022 |
| 36C24821C0051 | UNIVERSITY OF SOUTH FLORIDA | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $54,363 | FY2021 |
| 36C24821C0049 | UNIVERSITY OF SOUTH FLORIDA | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $378,262 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.