Description
EQUIPMENT UNINSTALL/REINSTALL
First action · last action
2023-02-13 · 2023-02-13
Transactions
1
First transaction's obligation
$10,030
Base + all options value (sum of deltas)
$10,030
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2023-02-13+$10,030= $10,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-13 | +$10,030 | $10,030 | EQUIPMENT UNINSTALL/REINSTALL |
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 FCC8SSGLL6L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024F1252 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $395,175 | FY2024 |
| 36C26024N0473 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,254 | FY2024 |
| 36C26124F0546 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,320 | FY2024 |
| 36C26124F0498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $165,127 | FY2024 |
| 36C26124N0803 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25724N0479 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,770 | FY2024 |
Other recipients under N065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0167 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $29,713 | FY2026 |
| 36C25223P0619 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $40,105 | FY2023 |
| 36C25222P1038 | WELCH ALLYN, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,460 | FY2022 |
| 36C25222P0978 | CONSERV INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,700 | FY2022 |
| 36C25222P0682 | ALLIANT ENTERPRISES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,754 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.