Description
MAINTENANCE AND REPAIR OF GOVERNMENT OWNED SCOPES
First action · last action
2024-09-26 · 2024-09-26
Transactions
1
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$250,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2024-09-26+$250,000= $250,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-26 | +$250,000 | $250,000 | MAINTENANCE AND REPAIR OF GOVERNMENT OWNED SCOPES |
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 HEBRHMC9KVJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $120,000 | FY2026 |
| 36C26226P0116 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $250,000 | FY2026 |
| 36C26225C0140 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,000 | FY2025 |
| 36C26223N0713 | RPO WEST (36C24W) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $253,304 | FY2023 |
| 36C26223N0710 | RPO WEST (36C24W) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $244,822 | FY2023 |
| 36C26223N0714 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $137,245 | FY2023 |
Other recipients under J049 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0231 | BLACK LIGHT CONSULTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,594 | FY2026 |
| 36C26223P1514 | GETINGE USA SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $388,059 | FY2023 |
| 36C26223P1513 | GETINGE USA SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,192 | FY2023 |
| 36C26223P0310 | ELEVATED TECHNOLOGIES SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,147,511 | FY2023 |
| 36C26223C0029 | TALON VETERAN SERVICES INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $276,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2380_3600_-NONE-_-NONE- · retrieved 2026-09-26.