Award recordCONTRACT

TOTAL REPAIR EXPRESS, LLC

PIID V600P7712· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2008· $273,808 net obligations· UEI RW3NTY1AN2M6· NJ

Description

OTHER FUNCTIONS: MAINTENANCE&REPAIR FOR ENDOSCOPES FOR THE VA LONG BEACH HEALTHCARE SYSTEM

Base award description: MAINTENANCE & REPAIR FOR ENDOSCOPES FOR THE VA LONG BEACH HEALTHCARE SYSTEM

First action · last action
2007-10-01 · 2012-02-13
Transactions
8
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
-$81,192
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 transactions

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.

$355,000$0Base award · 2007-10-01 · this action $30,000 · running total $30,000Modification 2 · 2008-08-28 · this action $25,000 · running total $55,000Modification 3 · 2008-10-06 · this action $30,000 · running total $85,000Modification 4 · 2009-05-28 · this action $30,000 · running total $115,000Modification 5 · 2009-10-20 · this action $120,000 · running total $235,000Modification 6 · 2010-10-02 · this action $120,000 · running total $355,000Modification 7 · 2011-08-30 · this action -$16,333 · running total $338,667Modification P00008 · 2012-02-13 · this action -$64,859 · running total $273,808
  • Base2007-10-01+$30,000= $30,000
  • Mod 22008-08-28+$25,000= $55,000
  • Mod 32008-10-06+$30,000= $85,000
  • Mod 42009-05-28+$30,000= $115,000
  • Mod 52009-10-20+$120,000= $235,000
  • Mod 62010-10-02+$120,000= $355,000
  • Mod 72011-08-30-$16,333= $338,667
  • Mod P000082012-02-13-$64,859= $273,808
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$30,000$30,000MAINTENANCE & REPAIR FOR ENDOSCOPES FOR THE VA LONG BEACH HEALTHCARE SYSTEM
Mod 2· EXERCISE AN OPTION2008-08-28+$25,000$55,000MAINTENANCE & REPAIR FOR ENDOSCOPES FOR THE VA LONG BEACH HEALTHCARE SYSTEM
Mod 3· EXERCISE AN OPTION2008-10-06+$30,000$85,000MAINTENANCE & REPAIR FOR ENDOSCOPES FOR THE VA LONG BEACH HEALTHCARE SYSTEM
Mod 4· EXERCISE AN OPTION2009-05-28+$30,000$115,000MAINTENANCE & REPAIR FOR ENDOSCOPES FOR THE VA LONG BEACH HEALTHCARE SYSTEM
Mod 5· EXERCISE AN OPTION2009-10-20+$120,000$235,000MAINTENANCE & REPAIR FOR ENDOSCOPES FOR THE VA LONG BEACH HEALTHCARE SYSTEM
Mod 6· EXERCISE AN OPTION2010-10-02+$120,000$355,000MAINTENANCE&REPAIR FOR ENDOSCOPES FOR THE VA LONG BEACH HEALTHCARE SYSTEM
Mod 7· EXERCISE AN OPTION2011-08-30−$16,333$338,667MAINTENANCE&REPAIR FOR ENDOSCOPES FOR THE VA LONG BEACH HEALTHCARE SYSTEM
Mod P00008· CLOSE OUT2012-02-13−$64,859$273,808OTHER FUNCTIONS: MAINTENANCE&REPAIR FOR ENDOSCOPES FOR THE VA LONG BEACH HEALTHCARE SYSTEM

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 RW3NTY1AN2M6)

AwardOffice · PSC / listingNet obligationsFY
VA26314F0190568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2014
VA26214J7457262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$67,721FY2014
VA26313J1717568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,950FY2013
VA26313J1688568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,200FY2013
VA26313F1227618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,200FY2013
VA26313J1202618-MINNEAPOLIS VA MEDICAL CENTER · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,000FY2013

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P7712_3600_-NONE-_-NONE- · retrieved 2026-09-26.