Description
MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$17,000
Base + all options value (sum of deltas)
$17,000
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.
- Base2009-10-01+$17,000= $17,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$17,000 | $17,000 | MAINTENANCE, REPAIR, AND ALTER OF REAL PROPERTY |
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 HU1HBPXYAK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0415 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,204 | FY2026 |
| 36C24625N1232 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $68,746 | FY2025 |
| 36C25925C0089 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $206,627 | FY2025 |
| 36C24625P0874 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,375 | FY2025 |
| 36A79725N0137 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,287,318 | FY2025 |
| 36C24825N0234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,241 | FY2025 |
Other recipients under Z142 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630C00221 | CENTRAL ADMIXTURE PHARMACY SERVICES, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,000 | FY2010 |
| V630M97282 | WILLIAMSBURGH CONSTRUCTION CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,000 | FY2009 |
| V561C90361 | ISIS STAFFING SOLUTIONS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2009 |
| V526R90035 | APPLIED BIOSYSTEMS, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,799 | FY2009 |
| V6208R0591 | BECTON, DICKINSON AND CO | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526C00029_3600_-NONE-_-NONE- · retrieved 2026-09-26.