Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$3,819
Base + all options value (sum of deltas)
$3,819
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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+$3,819= $3,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$3,819 | $3,819 | MAINTENANCE, REPAIR & REBUILDING OF 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 JNUCHMF6F3L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P3244 | 550-DANVILLE · 7030 · ADP SOFTWARE | $4,645 | FY2013 |
| VA26112P0271 | 261-NETWORK CONTRACT OFFICE 21 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,100 | FY2012 |
| VA636E13041 | 636-NEBRASKA WESTERN-IOWA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $19,762 | FY2011 |
| VA636E13023 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,369 | FY2011 |
| VA636I0P249 | 636-NEBRASKA WESTERN-IOWA · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,177 | FY2010 |
| VA573D00094 | 573-NF/SG VETERANS HEALTH SYSTEM · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,252 | FY2010 |
Other recipients under J065 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596C10347 | OLYMPUS AMERICA INC | 596S-LEXINGTON SMALL PURCHASE | $11,531 | FY2011 |
| V596P16269 | MEDRAD, INC. | 596S-LEXINGTON SMALL PURCHASE | $4,954 | FY2011 |
| V596C10322 | GYRUS ACMI, L.P. | 596S-LEXINGTON SMALL PURCHASE | $7,500 | FY2011 |
| V596P15832 | MEDSERV INTERNATIONAL, INC. | 596S-LEXINGTON SMALL PURCHASE | $3,000 | FY2011 |
| V596C10314 | GYRUS ACMI, L.P. | 596S-LEXINGTON SMALL PURCHASE | $7,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C90413_3600_-NONE-_-NONE- · retrieved 2026-09-26.