Description
EMERGENCY PARTS FOR EQUIPMENT
First action · last action
2010-11-26 · 2010-11-26
Transactions
1
First transaction's obligation
$3,406
Base + all options value (sum of deltas)
$3,406
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.
- Base2010-11-26+$3,406= $3,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-26 | +$3,406 | $3,406 | EMERGENCY PARTS FOR EQUIPMENT |
Related awards · 7
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 DMGWEM4BY9M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0311 | 438-SIOUX FALLS VA MED CTR (00438) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,730 | FY2016 |
| VA26315P0208 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $29,000 | FY2015 |
| VA26313P1327 | 438-SIOUX FALLS VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,725 | FY2013 |
| VA26313P0608 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $4,200 | FY2013 |
| VA636SD1238 | 636-NEBRASKA WESTERN-IOWA · N055 · INSTALL OF LUMBER & MILLWORK | $5,860 | FY2011 |
| VA636SD1147 | 636-NEBRASKA WESTERN-IOWA · J035 · MAINT-REP OF SERVICE & TRADE EQ | $14,080 | FY2011 |
Other recipients under 4940 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V890J00019 | TORO COMPANY (THE) | 636-NEBRASKA WESTERN-IOWA | $25,927 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636U1D172_3600_-NONE-_-NONE- · retrieved 2026-09-26.