Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-12-18 · 2009-12-18
Transactions
1
First transaction's obligation
$3,050
Base + all options value (sum of deltas)
$3,050
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.
- Base2009-12-18+$3,050= $3,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-18 | +$3,050 | $3,050 | 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 VF57BHTZN5M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P0300 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,549 | FY2014 |
| VA24512P1320 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,149 | FY2012 |
| V589KC1427 | 255-NETWORK CONTRACT OFFICE 15 · 4310 · COMPRESSORS AND VACUUM PUMPS | $9,100 | FY2011 |
| V589CA1119 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,143 | FY2011 |
| V688C00464 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $826 | FY2010 |
| VA688C00464 | 688-WASHINGTON DC · AD21 · SERVICES (BASIC) | $826 | FY2010 |
Other recipients under J065 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C13804 | MEDRAD, INC. | 523S-BOSTON SMALL PURCHASE | $4,000 | FY2011 |
| V523C13762 | THE DAAVLIN DISTRIBUTING CO. | 523S-BOSTON SMALL PURCHASE | $4,398 | FY2011 |
| V523C05142 | B-K MEDICAL SYSTEMS, INC. | 523S-BOSTON SMALL PURCHASE | $19,069 | FY2010 |
| V523C05141 | OLYMPUS AMERICA INC | 523S-BOSTON SMALL PURCHASE | $9,171 | FY2010 |
| V523C05117 | EQUIPSYSTEMS, LLC | 523S-BOSTON SMALL PURCHASE | $24,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C03426_3600_-NONE-_-NONE- · retrieved 2026-09-27.