Description
MAINTENANCE OF MEDICAL EQUIPMENT
First action · last action
2007-12-17 · 2009-01-21
Transactions
3
First transaction's obligation
$88,917
Base + all options value (sum of deltas)
-$18,087
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2007-12-17+$88,917= $88,917
- Mod 42008-11-03-$33,489= $55,427
- Mod 52009-01-21+$15,402= $70,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-12-17 | +$88,917 | $88,917 | MAINTENANCE OF MEDICAL EQUIPMENT |
| Mod 4· FUNDING ONLY ACTION | 2008-11-03 | −$33,489 | $55,427 | MAINTENANCE OF MEDICAL EQUIPMENT |
| Mod 5· EXERCISE AN OPTION | 2009-01-21 | +$15,402 | $70,829 | MAINTENANCE OF MEDICAL EQUIPMENT |
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 LH9JLUNZQX53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C00193 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $0 | FY2010 |
| V549P7079 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $58,456 | FY2010 |
| VA246P0378 | 246-NETWORK CONTRACTING OFFICE 6 · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $45,000 | FY2009 |
| V521S87158 | 521S-BIRMINGHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $85 | FY2008 |
| V558P82012 | 558S-DURHAM SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $514 | FY2008 |
| V558C80686 | 558S-DURHAM SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,063 | FY2008 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0109 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $77,750 | FY2016 |
| VA24716P1306 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,500 | FY2016 |
| VA24716P1285 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,591 | FY2016 |
| VA24716P1205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,400 | FY2016 |
| VA24716P0965 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2043_3600_-NONE-_-NONE- · retrieved 2026-09-26.