Description
MRI REPAIR
First action · last action
2025-03-03 · 2025-03-03
Transactions
1
First transaction's obligation
$23,860
Base + all options value (sum of deltas)
$23,860
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.
- Base2025-03-03+$23,860= $23,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-03 | +$23,860 | $23,860 | MRI 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 G5KDK8FJFZ65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $15,970 | FY2023 |
| V5730Q4262 | 573S-NF/SG SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $7,812 | FY2010 |
| VA5730Q4204 | 573-NF/SG VETERANS HEALTH SYSTEM · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,447 | FY2010 |
| V5730Q4184 | 573-NF/SG VETERANS HEALTH SYSTEM · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,873 | FY2010 |
| VA5730Q4130 | 573-NF/SG VETERANS HEALTH SYSTEM · 4120 · AIR CONDITIONING EQUIPMENT | $5,832 | FY2010 |
| V5730Q4126 | 573S-NF/SG SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $8,485 | FY2010 |
Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0208 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $642,329 | FY2026 |
| 36C24826P1231 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $275,962 | FY2026 |
| 36C24826P1208 | STERILECO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2026 |
| 36C24826P0973 | BARQUE CONSULTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,121 | FY2026 |
| 36C24826F0183 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0771_3600_-NONE-_-NONE- · retrieved 2026-09-26.