Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-12-29 · 2009-12-29
Transactions
1
First transaction's obligation
$8,183
Base + all options value (sum of deltas)
$8,183
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-12-29+$8,183= $8,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-29 | +$8,183 | $8,183 | 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 EH6CCGKW2K51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0121 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q504 · MEDICAL- DERMATOLOGY | $18,400 | FY2026 |
| 36C24825F0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,900 | FY2025 |
| 36C25025F1055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,400 | FY2025 |
| 36C24225N0488 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,700 | FY2025 |
| 36C24525F0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $14,454 | FY2025 |
| 36C25923P1170 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,556 | FY2023 |
Other recipients under J066 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10753 | GYRUS ACMI L.P. | 512S-BALTIMORE SMALL PURHCASE | $3,900 | FY2011 |
| V512C10718 | PENTAX OF AMERICA, INC. | 512S-BALTIMORE SMALL PURHCASE | $4,089 | FY2011 |
| V512C10636 | GYRUS ACMI L.P. | 512S-BALTIMORE SMALL PURHCASE | $4,900 | FY2011 |
| V512D15074 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 512S-BALTIMORE SMALL PURHCASE | $3,605 | FY2011 |
| V512C10464 | NELLCOR PURITAN BENNETT LLC | 512S-BALTIMORE SMALL PURHCASE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C00441_3600_-NONE-_-NONE- · retrieved 2026-09-26.