Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-05 · 2009-10-05
Transactions
1
First transaction's obligation
$9,088
Base + all options value (sum of deltas)
$9,088
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.
- Base2009-10-05+$9,088= $9,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$9,088 | $9,088 | 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 VQZ6MLEJFK23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924D0101 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24924N0663 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24124N1048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $7,800 | FY2024 |
| 36C24624P1276 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $227,010 | FY2024 |
| 36C24124N0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,100 | FY2024 |
| 36C25624P1139 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $36,756 | FY2024 |
Other recipients under J065 from 623S-MUSKOGEE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V623P00812 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 623S-MUSKOGEE SMALL PURCHASE | $6,325 | FY2010 |
| V623C00040 | LAMPTON WELDING SUPPLY CO INC | 623S-MUSKOGEE SMALL PURCHASE | $16,025 | FY2010 |
| V623C00036 | STERIS CORPORATION | 623S-MUSKOGEE SMALL PURCHASE | $22,216 | FY2010 |
| V623C00024 | ANESTHESIA SERVICE INC | 623S-MUSKOGEE SMALL PURCHASE | $9,265 | FY2010 |
| V623C00021 | STERIS CORPORATION | 623S-MUSKOGEE SMALL PURCHASE | $24,955 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V623C00022_3600_-NONE-_-NONE- · retrieved 2026-09-26.