Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-06-13 · 2011-06-13
Transactions
1
First transaction's obligation
$3,371
Base + all options value (sum of deltas)
$3,371
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-06-13+$3,371= $3,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-13 | +$3,371 | $3,371 | MAINTENANCE, REPAIR&REBUILDING |
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 C1CXB4BLGJB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5561 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,259 | FY2012 |
| VA24812P4684 | 516-BAY PINES · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,259 | FY2012 |
| VA24812P4038 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,259 | FY2012 |
| VA24812P3765 | 516-BAY PINES · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,194 | FY2012 |
| VA24812P3549 | 516-BAY PINES · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,259 | FY2012 |
| VA25912J0148 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,807 | FY2012 |
Other recipients under J065 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649C10261 | MEDRAD, INC. | 649S-PRESCOTT SMALL PURCHASE | $6,694 | FY2011 |
| V649C10255 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 649S-PRESCOTT SMALL PURCHASE | $3,400 | FY2011 |
| V649C10122 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 649S-PRESCOTT SMALL PURCHASE | $6,500 | FY2011 |
| V649C17037 | BECKMAN COULTER, INC | 649S-PRESCOTT SMALL PURCHASE | $13,446 | FY2011 |
| V649C00265 | HACI SERVICE LLC | 649S-PRESCOTT SMALL PURCHASE | $13,158 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C10269_3600_-NONE-_-NONE- · retrieved 2026-09-26.