Description
MAINTENANCE AND REPAIR FOR TRANSVAC
First action · last action
2019-09-10 · 2025-04-24
Transactions
13
First transaction's obligation
$25,226
Base + all options value (sum of deltas)
$118,899
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 13 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.
- Base2019-09-10+$25,226= $25,226
- Mod P000012020-07-07+$25,226= $50,452
- Mod P000022020-10-22+$5,784= $56,236
- Mod P000032021-03-04+$9,500= $65,736
- Mod P000042021-06-08-$3,550= $62,186
- Mod P000052021-08-18+$25,226= $87,412
- Mod P000072022-07-29+$25,226= $112,638
- Mod P000082022-09-15-$14,613= $98,025
- Mod P000092023-04-14-$1,758= $96,267
- Mod P000102023-07-05+$0= $96,267
- Mod P000112023-07-13+$29,500= $125,767
- Mod P000122024-05-03-$14,613= $111,154
- Mod P000132025-04-24-$13,207= $97,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-10 | +$25,226 | $25,226 | MAINTENANCE AND REPAIR FOR TRANSVAC |
| Mod P00001· EXERCISE AN OPTION | 2020-07-07 | +$25,226 | $50,452 | MAINTENANCE AND REPAIR FOR TRANSVAC |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-22 | +$5,784 | $56,236 | MAINTENANCE AND REPAIR FOR TRANSVAC |
| Mod P00003· FUNDING ONLY ACTION | 2021-03-04 | +$9,500 | $65,736 | MAINTENANCE AND REPAIR FOR TRANSVAC |
| Mod P00004· FUNDING ONLY ACTION | 2021-06-08 | −$3,550 | $62,186 | MAINTENANCE AND REPAIR FOR TRANSVAC |
| Mod P00005· EXERCISE AN OPTION | 2021-08-18 | +$25,226 | $87,412 | MAINTENANCE AND REPAIR FOR TRANSVAC |
| Mod P00007· EXERCISE AN OPTION | 2022-07-29 | +$25,226 | $112,638 | MAINTENANCE AND REPAIR FOR TRANSVAC |
| Mod P00008· FUNDING ONLY ACTION | 2022-09-15 | −$14,613 | $98,025 | MAINTENANCE AND REPAIR FOR TRANSVAC |
| Mod P00009· FUNDING ONLY ACTION | 2023-04-14 | −$1,758 | $96,267 | MAINTENANCE AND REPAIR FOR TRANSVAC |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-05 | +$0 | $96,267 | MAINTENANCE AND REPAIR FOR TRANSVAC |
| Mod P00011· EXERCISE AN OPTION | 2023-07-13 | +$29,500 | $125,767 | MAINTENANCE AND REPAIR FOR TRANSVAC |
| Mod P00012· FUNDING ONLY ACTION | 2024-05-03 | −$14,613 | $111,154 | MAINTENANCE AND REPAIR FOR TRANSVAC |
| Mod P00013· FUNDING ONLY ACTION | 2025-04-24 | −$13,207 | $97,947 | MAINTENANCE AND REPAIR FOR TRANSVAC |
Related awards · 10
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 JNHKALSGB5V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0772 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $157,887 | FY2017 |
| VA25116P1799 | 553-DETROIT (00553) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,338 | FY2016 |
| VA24516C0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,119 | FY2016 |
| VA24815P1574 | 248-NETWORK CONTRACT OFFICE 8 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $15,893 | FY2015 |
| VA24514P1562 | 613-MARTINSBURG · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,238 | FY2014 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.