Description
PENTAX REPAIR
First action · last action
2011-06-21 · 2011-06-21
Transactions
1
First transaction's obligation
$3,995
Base + all options value (sum of deltas)
$3,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-06-21+$3,995= $3,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-21 | +$3,995 | $3,995 | PENTAX REPAIR |
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 JD6JUBF267T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646P18491 | 646-PITTSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,995 | FY2011 |
| V646P18423 | 646-PITTSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,290 | FY2011 |
| VA646P15374 | 646-PITTSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,350 | FY2011 |
| V646P18364 | 646-PITTSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,895 | FY2011 |
| V646P18348 | 646-PITTSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,500 | FY2011 |
| V646P18287 | 646-PITTSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,750 | FY2011 |
Other recipients under Z299 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C11235 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $3,640 | FY2011 |
| V646C10910 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 646-PITTSBURG | $11,729 | FY2011 |
| VA646C10169 | PREFFERED-RENOVATIONS-LLC | 646-PITTSBURG | $5,971 | FY2011 |
| VA244P1586 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $60,675 | FY2010 |
| V646Q02962 | NORTH AMERICAN FENCING CORP | 646-PITTSBURG | $3,734 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646Q12749_3600_-NONE-_-NONE- · retrieved 2026-09-26.