Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-06-14 · 2011-06-14
Transactions
1
First transaction's obligation
$19,650
Base + all options value (sum of deltas)
$19,650
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.
- Base2011-06-14+$19,650= $19,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-14 | +$19,650 | $19,650 | 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 YHK9MN8BK835)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $336,255 | FY2026 |
| 36H79725D0002 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36A79725N0093 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,921,382 | FY2025 |
| 36C24825P0385 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $753,000 | FY2025 |
| 36H79724D0003 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36C25624N0561 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $885,000 | FY2024 |
Other recipients under J065 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C10549 | ALPHA OMEGA CO. USA, INC. | 580S-HOUSTON SMALL PURCHASE | $19,262 | FY2011 |
| V580C10495 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 580S-HOUSTON SMALL PURCHASE | $3,500 | FY2011 |
| V580C10432 | CONSENSYS IMAGING SERVICE, INC. | 580S-HOUSTON SMALL PURCHASE | $5,295 | FY2011 |
| V580C10393 | SPECTRANETICS LLC | 580S-HOUSTON SMALL PURCHASE | $21,000 | FY2011 |
| V580P10934 | KARL STORZ ENDOSCOPY-AMERICA INC | 580S-HOUSTON SMALL PURCHASE | $3,360 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C10485_3600_-NONE-_-NONE- · retrieved 2026-09-26.