Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-05 · 2009-10-05
Transactions
1
First transaction's obligation
$5,653
Base + all options value (sum of deltas)
$5,653
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-05+$5,653= $5,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$5,653 | $5,653 | MAINTENANCE, REPAIR & REBUILDING OF 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 XHX1JUGJGKB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $70,339 | FY2015 |
| VA69D14P5217 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2014 |
| VA26313P0921 | 437-FARGO VA MEDICAL CENTER · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,746 | FY2013 |
| VA26313P0115 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $4,530 | FY2013 |
| VA69D12P3391 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $15,000 | FY2012 |
| VA26312P0077 | 437-FARGO VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,745 | FY2012 |
Other recipients under J065 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437P10050 | ADVANCED SURGICAL SERVICES LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,970 | FY2011 |
| V437P10030 | ADVANCED SURGICAL SERVICES LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,840 | FY2011 |
| V437C10139 | VERATHON INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,960 | FY2011 |
| V437P00193 | GYRUS ACMI L.P. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,500 | FY2010 |
| V437C01008 | LUMENIS INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $8,740 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437C00017_3600_-NONE-_-NONE- · retrieved 2026-09-26.