Description
EMERGENCY REPAIR ON EQUIPMENT
First action · last action
2024-01-18 · 2025-05-06
Transactions
2
First transaction's obligation
$8,475
Base + all options value (sum of deltas)
$5,075
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 · 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.
- Base2024-01-18+$8,475= $8,475
- Mod P000012025-05-06-$3,400= $5,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-18 | +$8,475 | $8,475 | EMERGENCY REPAIR ON EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2025-05-06 | −$3,400 | $5,075 | EMERGENCY REPAIR ON EQUIPMENT |
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 WWMWFMKJLH33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $59,634 | FY2026 |
| 36C25526P0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,393 | FY2026 |
| 36C25525P0240 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $212,340 | FY2025 |
| 36C26224P1707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $98,387 | FY2024 |
| 36C25524C0025 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6835 · MEDICAL GASES | $84,200 | FY2024 |
| 36C25923P1479 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $313,680 | FY2023 |
Other recipients under J066 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26P0026 | EVIDENT SCIENTIFIC MIS, INC. | RPO EAST (36C24E) | $17,205 | FY2026 |
| 36C24E26P0022 | LI-COR BIOTECH, LLC | RPO EAST (36C24E) | $7,011 | FY2026 |
| 36C24E26P0019 | REES SCIENTIFIC CORPORATION | RPO EAST (36C24E) | $20,935 | FY2026 |
| 36C24E26P0002 | LIFE TECHNOLOGIES CORPORATION | RPO EAST (36C24E) | $8,069 | FY2026 |
| 36C24E25N0244 | KJQ, INC | RPO EAST (36C24E) | $40,300 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24E24P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.