Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2009-09-25+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$3,000 | $3,000 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
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 ZX7ZPD78JUA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1240 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,200 | FY2026 |
| 36C24W26N0025 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $179,620 | FY2026 |
| 36C26126N0481 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $152,741 | FY2026 |
| 36C25526P0067 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,200 | FY2026 |
| 36C24426N0440 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,918 | FY2026 |
| 36C24926P0189 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,082 | FY2026 |
Other recipients under J035 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10806 | BALTIMORE HYDRAULICS, INC. | 512S-BALTIMORE SMALL PURHCASE | $5,125 | FY2011 |
| V5128U1624 | MERRILL DOUGHERTY | 512S-BALTIMORE SMALL PURHCASE | $475 | FY2008 |
| V512C80045 | ACTION BUSINESS SYSTEMS, INC | 512S-BALTIMORE SMALL PURHCASE | $2,916 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C91281_3600_-NONE-_-NONE- · retrieved 2026-09-26.