Description
MAINTENANCE, REPAIR & REBUILDING
First action · last action
2011-03-02 · 2011-03-02
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-03-02+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-02 | +$3,400 | $3,400 | MAINTENANCE, REPAIR & REBUILDING |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F0190 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA26214J7457 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $67,721 | FY2014 |
| VA26313J1717 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,950 | FY2013 |
| VA26313J1688 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,200 | FY2013 |
| VA26313F1227 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,200 | FY2013 |
| VA26313J1202 | 618-MINNEAPOLIS VA MEDICAL CENTER · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,000 | FY2013 |
Other recipients under J066 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10218 | CARESTREAM HEALTH MOLECULAR IMAGING SYSTEMS | 618-MINNEAPOLIS SMALL PURCHASE | $8,274 | FY2011 |
| V618C10214 | LAPAROSCOPIC TECHNOLOGIES INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,200 | FY2011 |
| V618C10179 | MEDRAD, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $6,550 | FY2011 |
| V618C10177 | LAPAROSCOPIC TECHNOLOGIES INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,950 | FY2011 |
| V618C10168 | GENERAL ELECTRIC COMPANY | 618-MINNEAPOLIS SMALL PURCHASE | $3,647 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C10189_3600_-NONE-_-NONE- · retrieved 2026-09-26.