Description
REPAIR BIO-MED EQUIPMENT
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$16,326
Base + all options value (sum of deltas)
$16,326
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333313 · OFFICE MACHINERY MANUFACTURING
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.
- Base2008-09-30+$16,326= $16,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$16,326 | $16,326 | REPAIR BIO-MED 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 HJVEMK81NEL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P4940 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L074 · TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $17,339 | FY2016 |
| VA26215P6201 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,920 | FY2015 |
| VA26215P5793 | 262-NETWORK CONTRACT OFFICE 22 · L074 · TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $17,339 | FY2015 |
| VA26215P1906 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,115 | FY2015 |
| VA26214P4634 | 262-NETWORK CONTRACT OFFICE 22 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $13,883 | FY2014 |
| VA26214P0091 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,400 | FY2014 |
Other recipients under J074 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F1094 | RICOH USA INC | 262-NETWORK CONTRACT OFFICE 22 | $4,244 | FY2016 |
| VA26216J1266 | RICOH AMERICAS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $23,823 | FY2016 |
| VA26215P4435 | PROVATION SOFTWARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,613 | FY2015 |
| VA26215F3872 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $1,990 | FY2015 |
| VA26215F3556 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $643,892 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C80034_3600_-NONE-_-NONE- · retrieved 2026-09-26.