Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-11-16 · 2009-11-16
Transactions
1
First transaction's obligation
$3,660
Base + all options value (sum of deltas)
$3,660
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
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.
- Base2009-11-16+$3,660= $3,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$3,660 | $3,660 | 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 XULNZDC7V6T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F0330 | 671-SAN ANTONIO · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,934 | FY2015 |
| VA26315P0149 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $10,472 | FY2015 |
| VA25814P1899 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,136 | FY2014 |
| VA24414P3423 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA25914F4472 | 259-NETWORK CONTRACT OFFICE 19 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,998 | FY2014 |
| VA24914P1058 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,550 | FY2014 |
Other recipients under J065 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P18380 | GYRUS ACMI, L.P. | 646S-PITTSBURGH SMALL PURCHASE | $4,900 | FY2011 |
| V646C10689 | LEICA MICROSYSTEMS INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,746 | FY2011 |
| V646P18283 | PRO-MED LLC | 646S-PITTSBURGH SMALL PURCHASE | $3,995 | FY2011 |
| V646Q10325 | PRO-MED LLC | 646S-PITTSBURGH SMALL PURCHASE | $3,650 | FY2011 |
| V646C10564 | ALPIN SURGICAL SPECIALTIES INC | 646S-PITTSBURGH SMALL PURCHASE | $6,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C00280_3600_-NONE-_-NONE- · retrieved 2026-09-26.