Description
MAINTENANCE AGREEMENT FOR MEDICAL EQUIPMENT
First action · last action
2007-12-03 · 2007-12-03
Transactions
1
First transaction's obligation
$14,742
Base + all options value (sum of deltas)
$14,742
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
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.
- Base2007-12-03+$14,742= $14,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-03 | +$14,742 | $14,742 | MAINTENANCE AGREEMENT FOR MEDICAL 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 HLXFEJK11K61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218C0212 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,452 | FY2018 |
| VA24416P0535 | 244-NETWORK CONTRACT OFFICE 4 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,500 | FY2016 |
| VA24415P5036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,918 | FY2015 |
| VA24814F4154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,809 | FY2014 |
| VA69D14P1043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,758 | FY2014 |
| VA24414F0529 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,070 | FY2014 |
Other recipients under J065 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642D05008 | EMD MILLIPORE CORP | 642S-PHILADELPHIA SMALL PURCHASE | $6,561 | FY2010 |
| V642C00181 | GAMBRO RENAL PRODUCTS, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $3,938 | FY2010 |
| V642C00050 | PHILIPS NORTH AMERICA LLC | 642S-PHILADELPHIA SMALL PURCHASE | $84,745 | FY2010 |
| V642C90480 | PHILIPS NORTH AMERICA LLC | 642S-PHILADELPHIA SMALL PURCHASE | $22,500 | FY2009 |
| V642P92962 | STRYKER SALES, LLC | 642S-PHILADELPHIA SMALL PURCHASE | $3,353 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642C80107_3600_-NONE-_-NONE- · retrieved 2026-09-26.