Description
EQUIPMENT MAINTENANCE DX-100 - EO 14398
First action · last action
2026-06-01 · 2026-06-01
Transactions
1
First transaction's obligation
$84,214
Base + all options value (sum of deltas)
$252,643
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.
- Base2026-06-01+$84,214= $84,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-01 | +$84,214 | $84,214 | EQUIPMENT MAINTENANCE DX-100 - EO 14398 |
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 YU4RMPKL5BB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0180 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,676 | FY2026 |
| 36C25925N0211 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $58,294 | FY2025 |
| 36C24724P0645 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $39,515 | FY2024 |
| 36C25923N0230 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,128 | FY2023 |
| 36C25223N0288 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $294,750 | FY2023 |
| 36C24723P0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $46,996 | FY2023 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0352_3600_-NONE-_-NONE- · retrieved 2026-09-26.