Description
REPAIR MAINTENANCE OF ELECTRONIC EQUIPMENT
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$80,188
Base + all options value (sum of deltas)
$80,188
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2007-10-01+$80,188= $80,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$80,188 | $80,188 | REPAIR MAINTENANCE OF ELECTRONIC 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 MMN4F2J6ULH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0532 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $432,300 | FY2025 |
| 36C24123N0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,502 | FY2023 |
| 36C24123N0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,300 | FY2023 |
| 36C24123N0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,274 | FY2023 |
| 36C24122P1232 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,610 | FY2022 |
| 36C24122P1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,025 | FY2022 |
Other recipients under J059 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C14512 | KRAFT POWER CORPORATION | 523-BOSTON | $9,087 | FY2011 |
| VA523C13286 | STANDARD IMAGING INC | 523-BOSTON | $5,000 | FY2011 |
| VA523C05056 | CLANCY, TIMOTHY S ELECTRIC | 523-BOSTON | $12,100 | FY2010 |
| VA523C05045 | SOUTHWORTH-MILTON, INC. | 523-BOSTON | $11,960 | FY2010 |
| VA523C04553 | SPECTRUM SERVICE CO., INC. | 523-BOSTON | $3,525 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C88111_3600_-NONE-_-NONE- · retrieved 2026-09-26.