Description
MEDICAL EQUIPMENT MAINTENANCE FY 08
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$2,900
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2007-10-01+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,500 | $1,500 | MEDICAL EQUIPMENT MAINTENANCE FY 08 |
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 MFX9WLAGHXJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P5797 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,630 | FY2017 |
| VA24415P7374 | 244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,400 | FY2016 |
| VA24414F3155 | 646-PITTSBURG · R799 · SUPPORT- MANAGEMENT: OTHER | $2,895 | FY2015 |
| V585C10089 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $3,300 | FY2011 |
| V526R86174 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $95 | FY2008 |
| V6468Q3014 | 646S-PITTSBURGH SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $350 | FY2008 |
Other recipients under J065 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3427 | SUSTAINMENT TECHNOLOGIES, LLC | 540-CLARKSBURG | $910,223 | FY2015 |
| VA24414F3073 | CAREFUSION SOLUTIONS, LLC | 540-CLARKSBURG | $49,128 | FY2015 |
| VA24414P3067 | GENERAL ELECTRIC COMPANY | 540-CLARKSBURG | $5,908 | FY2014 |
| VA24414F2775 | GENERAL ELECTRIC COMPANY | 540-CLARKSBURG | $1,468 | FY2014 |
| VA24414P2337 | CARL ZEISS MEDITEC INC | 540-CLARKSBURG | $2,013 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V244P00703_3600_-NONE-_-NONE- · retrieved 2026-09-26.