Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$4,450
Base + all options value (sum of deltas)
$4,450
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.
- Base2011-09-21+$4,450= $4,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$4,450 | $4,450 | 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 JKQAZMS9GPG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $63,267 | FY2026 |
| 36C24425D0126 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2025 |
| 36C24425N1322 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $87,900 | FY2025 |
| 36C26225P1843 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN25 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $14,900 | FY2025 |
| 36C24625P1365 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $18,600 | FY2025 |
| 36C25625P1074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,600 | FY2025 |
Other recipients under J065 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C11038 | ALCON LABORATORIES, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $5,000 | FY2011 |
| V621C11029 | DIAGNOSTIC GROUP LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,155 | FY2011 |
| V621C11007 | NORTHFIELD MEDICAL, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,823 | FY2011 |
| V621C10997 | NUCLEAR IMAGING SERVICES | 621S-MOUTAIN HOME SMALL PURCHASE | $3,980 | FY2011 |
| V621C10990 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $8,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C11069_3600_-NONE-_-NONE- · retrieved 2026-09-26.