Description
MAINTENANCE OF GERBER COBURN MEDICAL EQUIPMENT
First action · last action
2008-10-31 · 2008-12-16
Transactions
2
First transaction's obligation
$18,244
Base + all options value (sum of deltas)
$124,928
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 2 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.
- Base2008-10-31+$18,244= $18,244
- Mod 22008-12-16+$18,244= $36,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$18,244 | $18,244 | MAINTENANCE OF GERBER COBURN MEDICAL EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2008-12-16 | +$18,244 | $36,488 | MAINTENANCE OF GERBER COBURN 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 MZA7UQBX1RJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671R81874 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $65 | FY2008 |
| V5988R8554 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7030 · ADP SOFTWARE | $409 | FY2008 |
| V520U8I812 | 520S-BILOXI SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,400 | FY2008 |
| V548R81905 | 548S-WEST PALM SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $1,253 | FY2008 |
| V548R81463 | 548S-WEST PALM SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $642 | FY2008 |
| V693P85568 | 693S-WILKES-BARRE SMALL PURCHASE · 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $940 | 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_V247P2072_3600_-NONE-_-NONE- · retrieved 2026-09-26.