Description
SERVICE TO REPAIR LAB EQUIPMENT.
First action · last action
2009-12-22 · 2009-12-22
Transactions
1
First transaction's obligation
$4,484
Base + all options value (sum of deltas)
$4,484
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-12-22+$4,484= $4,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-22 | +$4,484 | $4,484 | SERVICE TO REPAIR LAB 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 JRZ1WHXAKBM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0336 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,272 | FY2023 |
| VA668C01790 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $15,922 | FY2010 |
| VA663C00349 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $40,518 | FY2010 |
| V598C05183 | 598-NORTH LITTLE ROCK · Q999 · OTHER MEDICAL SERVICES | $4,064 | FY2010 |
| V598C05140 | 598-NORTH LITTLE ROCK · C114 · HOSPITAL BUILDINGS | $9,799 | FY2010 |
| VA541D92082 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $43,992 | FY2009 |
Other recipients under Q999 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F0028 | MAXIM HEALTHCARE SERVICES, INC. | 598-NORTH LITTLE ROCK | $150,735 | FY2014 |
| VA25613F0858 | MAXIM HEALTHCARE SERVICES, INC. | 598-NORTH LITTLE ROCK | $51,504 | FY2013 |
| VA25613J0249 | JOHNSON ASSOCIATES SYSTEMS, INC | 598-NORTH LITTLE ROCK | $2,872,878 | FY2013 |
| VA25613J2576 | BURNETT-LINCOLN-PADEN, PLLC | 598-NORTH LITTLE ROCK | $1,489,284 | FY2013 |
| VA25612C0114 | TRIANGLE MEDICAL | 598-NORTH LITTLE ROCK | $31,181 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C05197_3600_-NONE-_-NONE- · retrieved 2026-09-26.