Description
MEDICAL SERVICES
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$14,478
Base + all options value (sum of deltas)
$14,478
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07K0248K
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2009-09-25+$14,478= $14,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$14,478 | $14,478 | MEDICAL SERVICES |
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 KCA2QLLQ7PL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P5711 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,990 | FY2018 |
| 36C25618P1395 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,990 | FY2018 |
| VA25614P3996 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,440 | FY2014 |
| VA25614P3842 | 256-NETWORK CONTRACT OFFICE 16 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $6,980 | FY2014 |
| VA25614P3869 | 256-NETWORK CONTRACT OFFICE 16 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,143 | FY2014 |
| VA25614P1411 | 256-NETWORK CONTRACT OFFICE 16 · 2930 · ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT | $6,489 | FY2014 |
Other recipients under Q999 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C12917 | ONSITE CALIBRATION SERVICE INC | 573S-NF/SG SMALL PURCHASE | $4,040 | FY2011 |
| V573P16729 | INSTRUMENT SPECIALISTS, INC | 573S-NF/SG SMALL PURCHASE | $20,986 | FY2011 |
| V573P16644 | ADVANCED INSTRUMENTS LLC | 573S-NF/SG SMALL PURCHASE | $4,195 | FY2011 |
| V573C12907 | ADKINS ELECTRIC, INC. | 573S-NF/SG SMALL PURCHASE | $7,163 | FY2011 |
| V573PA1367 | WILKERSON WELDING, IN | 573S-NF/SG SMALL PURCHASE | $5,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C93819_3600_GS07K0248K_3600 · retrieved 2026-09-26.