Description
SAFETY BUMPER LASER HAS NO INTERNAL VOLTAGE
First action · last action
2010-04-27 · 2010-04-27
Transactions
1
First transaction's obligation
$3,572
Base + all options value (sum of deltas)
$3,572
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE 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.
- Base2010-04-27+$3,572= $3,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$3,572 | $3,572 | SAFETY BUMPER LASER HAS NO INTERNAL VOLTAGE |
Related awards · 6
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 FFYEJZLDF6Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0026 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $226,320 | FY2024 |
| 36C24822P1891 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $71,034 | FY2022 |
| 36C26321P0021 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $142,570 | FY2021 |
| 36C26320P0090 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,595 | FY2020 |
| 36C26318P3514 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,647 | FY2018 |
| VA26316C0119 | 656-ST CLOUD VA MEDICAL CTR (00656) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $1,313,695 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P0K293_3600_-NONE-_-NONE- · retrieved 2026-09-26.