Description
MAINTENANCE AND REPAIR OF MEDICAL EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$13,720
Base + all options value (sum of deltas)
$13,720
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-10-01+$13,720= $13,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$13,720 | $13,720 | MAINTENANCE AND REPAIR OF MEDICAL EQUIPMENT |
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 NA4GG1EF7HB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0717 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,288 | FY2020 |
| 36C26119P1773 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,144 | FY2019 |
| 36C26019P0976 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C26018P3560 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,158 | FY2018 |
| 36C26318P0255 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,607 | FY2018 |
| VA26317P0380 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,630 | FY2017 |
Other recipients under Q999 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J0619 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $67,461 | FY2015 |
| VA24415J0060 | EAGLE HOME MEDICAL CORP | 595-LEBANON | $81,630 | FY2015 |
| VA24415J2545 | WONG PHARMACY SERVICES, INC. | 595-LEBANON | $45,600 | FY2015 |
| VA24415J3423 | SCHUYLKILL MEDICAL CENTER - EAST NORWEGIAN STREET | 595-LEBANON | $456,000 | FY2014 |
| VA24414J3361 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $63,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C00065_3600_-NONE-_-NONE- · retrieved 2026-09-26.