Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-05-23 · 2011-05-23
Transactions
1
First transaction's obligation
$4,645
Base + all options value (sum of deltas)
$4,645
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-05-23+$4,645= $4,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-23 | +$4,645 | $4,645 | MAINTENANCE, REPAIR&REBUILDING |
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 D6JCTEWTMF46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0448 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,038 | FY2026 |
| 36C25926N0471 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,288 | FY2026 |
| 36C24726P0809 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,702 | FY2026 |
| 36C24626P1006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,576 | FY2026 |
| 36C26026P0722 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,240 | FY2026 |
| 36C24126N0854 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,499 | FY2026 |
Other recipients under J099 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281RI252 | GYRUS ACMI L.P. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,900 | FY2011 |
| V5281RI248 | GYRUS ACMI L.P. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,800 | FY2011 |
| V5281RI247 | KARL STORZ ENDOSCOPY-AMERICA INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,598 | FY2011 |
| V528Q1I611 | OEC MEDICAL SYSTEMS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $16,396 | FY2011 |
| V528C13309 | ALPHA MEDICAL EQUIPMENT OF N.Y., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,427 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5281RI094_3600_-NONE-_-NONE- · retrieved 2026-09-26.