Description
PREVENTIVE MAINTENANCE PROPRIETARY EQUIPMENT
First action · last action
2010-01-15 · 2010-01-15
Transactions
1
First transaction's obligation
$3,612
Base + all options value (sum of deltas)
$43,334
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2010-01-15+$3,612= $3,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-15 | +$3,612 | $3,612 | PREVENTIVE MAINTENANCE PROPRIETARY 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 KFMJVLKNLZ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0337 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,601 | FY2026 |
| 36C25926F0374 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $28,945 | FY2026 |
| 36A79726F0313 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $2,760,615 | FY2026 |
| 36A79726F0320 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,558 | FY2026 |
| 36A79726F0321 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,558 | FY2026 |
| 36A79726N0580 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $2,958,963 | FY2026 |
Other recipients under J066 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436P04632 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 436-FORT HARRISON | $25,030 | FY2010 |
| VA436PO5802 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 436-FORT HARRISON | $31,858 | FY2010 |
| VA436C00024 | AIR RIGHT INC. | 436-FORT HARRISON | $7,500 | FY2010 |
| V436C00186 | 1073849 ONTARIO LIMITED | 436-FORT HARRISON | $15,650 | FY2010 |
| V436C00079 | DATA INNOVATIONS, INC. | 436-FORT HARRISON | $1,027 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C00276_3600_-NONE-_-NONE- · retrieved 2026-09-27.