Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-07-29 · 2009-07-29
Transactions
1
First transaction's obligation
$4,999
Base + all options value (sum of deltas)
$4,999
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-07-29+$4,999= $4,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-29 | +$4,999 | $4,999 | MAINTENANCE, REPAIR & REBUILDING OF 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 P57BRDHGWE29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0055 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA24616J3633 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,999 | FY2016 |
| VA25613F1482 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $792,906 | FY2013 |
| VA24612F0633 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,286 | FY2012 |
| VA509C15556 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $136,945 | FY2011 |
| VA521O17345 | 247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,712 | FY2011 |
Other recipients under J065 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C11069 | THERMO DIAGNOSTICS CO LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $4,450 | FY2011 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C90921_3600_-NONE-_-NONE- · retrieved 2026-09-26.