Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-01-10 · 2011-01-10
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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.
- Base2011-01-10+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-10 | +$3,500 | $3,500 | 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 NZ18DJLAEDS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1339 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,602 | FY2021 |
| VA24414P2736 | 642-PHILADELPHIA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,244 | FY2014 |
| VA25914P4185 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $15,665 | FY2014 |
| VA24414P2017 | 642-PHILADELPHIA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,035 | FY2014 |
| VA25613C0191 | 256-NETWORK CONTRACT OFFICE 16 · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,098 | FY2013 |
| VA25613P0642 | 256-NETWORK CONTRACT OFFICE 16 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,900 | FY2013 |
Other recipients under J035 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P91316 | TINGUE, BROWN & CO | 580S-HOUSTON SMALL PURCHASE | $9,544 | FY2009 |
| V580C80713 | ANCHOR GROUP USA, LLC | 580S-HOUSTON SMALL PURCHASE | $15,287 | FY2008 |
| V580C80634 | OIL PURIFICATION SPECIALISTS, INC. | 580S-HOUSTON SMALL PURCHASE | $5,050 | FY2008 |
| V580R84625 | A TO Z TIRE & BATTERY, INC. | 580S-HOUSTON SMALL PURCHASE | $13 | FY2008 |
| V580R81819 | EQUIPMENT DEPOT TEXAS, INC | 580S-HOUSTON SMALL PURCHASE | $918 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C10334_3600_-NONE-_-NONE- · retrieved 2026-09-26.