Description
LASER - PREVENTATIVE MAINTENANCE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$7,995
Base + all options value (sum of deltas)
$7,995
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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+$7,995= $7,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$7,995 | $7,995 | LASER - PREVENTATIVE MAINTENANCE |
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 GTZ3YG7V5JD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4780 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,600 | FY2018 |
| VA24417P2860 | 460-WILMINGTON (00460)(36C460) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,600 | FY2017 |
| VA24314P2478 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,295 | FY2014 |
| VA24113P0784 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,200 | FY2013 |
| VA24413P0772 | 244-NETWORK CONTRACT OFFICE 4 · J019 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $28,415 | FY2013 |
| VA24112P0853 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,700 | FY2012 |
Other recipients under J065 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J1738 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 460-WILMINGTON | $403,820 | FY2014 |
| VA24414J1736 | NIHON KOHDEN AMERICA, LLC | 460-WILMINGTON | $7,020 | FY2014 |
| VA24414P0593 | OLYMPUS AMERICA INC | 460-WILMINGTON | $3,285 | FY2014 |
| VA24414J0040 | OMNICELL, INC. | 460-WILMINGTON | $64,514 | FY2014 |
| VA24414J0512 | FLAGSHIP LOGISTICS, LLC | 460-WILMINGTON | $4,875 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460C10205_3600_-NONE-_-NONE- · retrieved 2026-09-27.