Description
MAINTENANCE SERVICE OF THE CARDIUS X-AC T
First action · last action
2020-06-01 · 2020-06-01
Transactions
1
First transaction's obligation
$26,750
Base + all options value (sum of deltas)
$133,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.
- Base2020-06-01+$26,750= $26,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-01 | +$26,750 | $26,750 | MAINTENANCE SERVICE OF THE CARDIUS X-AC T |
Related awards · 8
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 M3S2ENQRDAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79722F0107 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $187,340 | FY2022 |
| 36C24119P0489 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $51,750 | FY2019 |
| 36C24818P6914 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $42,930 | FY2018 |
| 36C24418P4192 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,389 | FY2018 |
| 36C24818P0939 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,597 | FY2018 |
| 36C24218C0069 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,250 | FY2018 |
Other recipients under J067 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0077 | ADVANCED IMAGES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,870 | FY2026 |
| 36C26023P0006 | ADVANCED IMAGES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,361 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.