Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-20 · 2009-10-20
Transactions
1
First transaction's obligation
$3,280
Base + all options value (sum of deltas)
$3,280
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3795K
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2009-10-20+$3,280= $3,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-20 | +$3,280 | $3,280 | 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 KR7HVDV1EW98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F1056 | 69D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,494 | FY2013 |
| V797P3243M | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA554P12672 | 259-NETWORK CONTRACT OFFICE 19 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $16,736 | FY2011 |
| V636UL1367 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,564 | FY2011 |
| V442M10120 | 442-CHEYENNE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $8,579 | FY2011 |
| V6600P0533 | 660S-SALT LAKE CITY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,230 | FY2010 |
Other recipients under J065 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C01600 | ORTHO-CLINICAL DIAGNOSTICS INC | 516S-BAY PINES SMALL PURCHASING | $2,639 | FY2010 |
| V516C01539 | PHILIPS NORTH AMERICA LLC | 516S-BAY PINES SMALL PURCHASING | $0 | FY2010 |
| V516C01537 | PHILIPS NORTH AMERICA LLC | 516S-BAY PINES SMALL PURCHASING | $2,066 | FY2010 |
| V516C01448 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 516S-BAY PINES SMALL PURCHASING | $5,000 | FY2010 |
| V516C01446 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 516S-BAY PINES SMALL PURCHASING | $3,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C00323_3600_V797P3795K_3600 · retrieved 2026-09-26.