Description
MAINTENANCE AND REPAIR OF PUMPS
First action · last action
2009-02-13 · 2009-02-13
Transactions
1
First transaction's obligation
$22,488
Base + all options value (sum of deltas)
$22,488
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-02-13+$22,488= $22,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-13 | +$22,488 | $22,488 | MAINTENANCE AND REPAIR OF PUMPS |
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 QDJAK4DVZUU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0455 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $216,777 | FY2021 |
| 36C24120P0522 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $213,071 | FY2020 |
| VA26217P5510 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $131,500 | FY2017 |
| VA26216C0138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $394,500 | FY2016 |
| VA26216P2738 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $285,962 | FY2016 |
| VA24813P5174 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $117,810 | FY2013 |
Other recipients under W065 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F1628 | JAKEN MEDICAL INC., A CALIFORNIA CORPORATION | 629-NEW ORLEANS | $11,010 | FY2013 |
| VA25612F2538 | CAREFUSION SOLUTIONS, LLC | 629-NEW ORLEANS | $13,112 | FY2012 |
| VA629C20044 | OLYMPUS AMERICA INC | 629-NEW ORLEANS | $874,385 | FY2012 |
| VA629C10225 | CAREFUSION SOLUTIONS, LLC | 629-NEW ORLEANS | $20,594 | FY2011 |
| VA629C10229 | OLYMPUS AMERICA INC | 629-NEW ORLEANS | $128,521 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629C90138_3600_-NONE-_-NONE- · retrieved 2026-09-26.