Description
LASER REPAIR
First action · last action
2023-06-28 · 2023-06-28
Transactions
1
First transaction's obligation
$20,174
Base + all options value (sum of deltas)
$20,174
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 · 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.
- Base2023-06-28+$20,174= $20,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-28 | +$20,174 | $20,174 | LASER 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 MWNKUMA7AJY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,900 | FY2026 |
| 36C25024P0768 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2024 |
| 36C26223P2370 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,900 | FY2023 |
| 36C25023P0781 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24222P1033 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,900 | FY2022 |
| 36C25622P0911 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,900 | FY2022 |
Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0132 | G & P TECHNOLOGY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,000 | FY2026 |
| 36C25026P0842 | DEBORGEM ENTERPRISES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $56,400 | FY2026 |
| 36C25026P0324 | COUNTY OF MONTGOMERY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,378 | FY2026 |
| 36C25026N0040 | PACIFIC MONARCH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $170,208 | FY2026 |
| 36C25025N0741 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $826,281 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1325_3600_-NONE-_-NONE- · retrieved 2026-09-26.