Description
MAINTENANCE AND REPAIR
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$18,770
Base + all options value (sum of deltas)
$18,770
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0597T
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2010-10-01+$18,770= $18,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$18,770 | $18,770 | MAINTENANCE AND REPAIR |
Related awards · 9
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 W6HQTMWB9Q28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0718 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,519 | FY2026 |
| 36C24426N0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0715 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,178 | FY2026 |
| 36C25026P0946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,900 | FY2026 |
| 36C24426N0713 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
Other recipients under R699 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3252 | ROI ACCESS MANAGEMENT SERVICES, LLC | 460-WILMINGTON | $82,968 | FY2012 |
| V460C20093 | ROI ACCESS MANAGEMENT SERVICES, LLC | 460-WILMINGTON | $0 | FY2012 |
| VA244P0754 | VETERANS PROFESSIONAL SERVICES, LLC | 460-WILMINGTON | $5,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V4600821_3600_GS07F0597T_4730 · retrieved 2026-09-26.