Description
MAINTENANCE REPAIR OF EQUIPMENT AND SOFTWARE.
First action · last action
2008-11-07 · 2009-12-04
Transactions
4
First transaction's obligation
$53,571
Base + all options value (sum of deltas)
$0
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
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 · 4 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.
- Base2008-11-07+$53,571= $53,571
- Mod 22008-11-07+$56,685= $110,257
- Mod 32008-11-07+$60,109= $170,366
- Mod 42009-12-04+$63,274= $233,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-11-07 | +$53,571 | $53,571 | MAINTENANCE REPAIR OF EQUIPMENT AND SOFTWARE. |
| Mod 2· EXERCISE AN OPTION | 2008-11-07 | +$56,685 | $110,257 | MAINTENANCE REPAIR OF EQUIPMENT AND SOFTWARE. |
| Mod 3· EXERCISE AN OPTION | 2008-11-07 | +$60,109 | $170,366 | MAINTENANCE REPAIR OF EQUIPMENT AND SOFTWARE. |
| Mod 4· EXERCISE AN OPTION | 2009-12-04 | +$63,274 | $233,640 | MAINTENANCE REPAIR OF EQUIPMENT AND SOFTWARE. |
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 CL2KUKFMMVQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0748 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,910 | FY2026 |
| 36C24726P0611 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $34,900 | FY2026 |
| 36C24726P0453 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $203,250 | FY2026 |
| 36C24726P0434 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27,490 | FY2026 |
| 36C24725P0491 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $592,584 | FY2025 |
| 36C24724P0751 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1115 | 24 HOUR DATA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,500 | FY2016 |
| VA24715F2547 | SPACELABS HEALTHCARE (WASHINGTON), INC | 247-NETWORK CONTRACT OFFICE 7 | $3,192 | FY2015 |
| VA24715F1342 | LYTX, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,835 | FY2015 |
| VA24715P1549 | DRAEGER INC | 247-NETWORK CONTRACT OFFICE 7 | $25,568 | FY2015 |
| VA24714F3499 | AVERTIUM TENNESSEE, INC | 247-NETWORK CONTRACT OFFICE 7 | $311,300 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2360_3600_-NONE-_-NONE- · retrieved 2026-09-26.