Description
MEDICAL EQUIPMENT MAINENANCE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$136,734
Base + all options value (sum of deltas)
$136,734
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
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+$136,734= $136,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$136,734 | $136,734 | MEDICAL EQUIPMENT MAINENANCE |
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 JRZ1WHXAKBM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0336 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,272 | FY2023 |
| VA668C01790 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $15,922 | FY2010 |
| VA663C00349 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $40,518 | FY2010 |
| V598C05197 | 598-NORTH LITTLE ROCK · Q999 · OTHER MEDICAL SERVICES | $4,484 | FY2010 |
| V598C05183 | 598-NORTH LITTLE ROCK · Q999 · OTHER MEDICAL SERVICES | $4,064 | FY2010 |
| V598C05140 | 598-NORTH LITTLE ROCK · C114 · HOSPITAL BUILDINGS | $9,799 | FY2010 |
Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2236 | TK ELEVATOR CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $11,310 | FY2016 |
| VA25916P2191 | CEM MAINTENANCE INC | 259-NETWORK CONTRACT OFFICE 19 | $56,363 | FY2016 |
| VA25916C0124 | BRAINLAB INC | 259-NETWORK CONTRACT OFFICE 19 | $57,025 | FY2016 |
| VA25916J1736 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
| VA25916J1456 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C800087_3600_-NONE-_-NONE- · retrieved 2026-09-26.