Description
LOAD TEST AND REPAIR ALL CEILING LIFTS IN CLC
First action · last action
2010-04-30 · 2010-04-30
Transactions
1
First transaction's obligation
$12,159
Base + all options value (sum of deltas)
$12,159
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
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.
- Base2010-04-30+$12,159= $12,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$12,159 | $12,159 | LOAD TEST AND REPAIR ALL CEILING LIFTS IN CLC |
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 FNWUGB6L5X41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P1317 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,625 | FY2018 |
| VA26117P3310 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,450 | FY2018 |
| VA25917P7506 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,995 | FY2017 |
| VA25917P6162 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,943 | FY2017 |
| VA25917P5689 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,996 | FY2017 |
| VA25917P5474 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,025 | FY2017 |
Other recipients under J065 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0931 | STERIS CORPORATION | 575-GRAND JUNCTION | $49,120 | FY2011 |
| VA575C07294 | VYAIRE MEDICAL 211, INC. | 575-GRAND JUNCTION | $3,241 | FY2010 |
| V5750PB539 | STERIS CORPORATION | 575-GRAND JUNCTION | $3,469 | FY2010 |
| V575C07142 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 575-GRAND JUNCTION | $7,497 | FY2010 |
| VA259P0725 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 575-GRAND JUNCTION | $118,184 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575C07267_3600_-NONE-_-NONE- · retrieved 2026-09-26.