Description
No description in the public record.
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$3,342
Base + all options value (sum of deltas)
$3,342
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2008-03-13+$3,342= $3,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$3,342 | $3,342 | — |
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 WXA6JPF8KDQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1244 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $45,500 | FY2020 |
| VA24616P5791 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA24614P2403 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,767 | FY2014 |
| VA24613P6432 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,682 | FY2013 |
| VA24612P5535 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $78,000 | FY2012 |
| V6528P0969 | 652S-RICHMOND SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $500 | FY2008 |
Other recipients under J035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P7949 | BECTON, DICKINSON AND CO | 246-NETWORK CONTRACTING OFFICE 6 | $5,008 | FY2015 |
| VA24615P7398 | CMS IMAGING INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $9,550 | FY2015 |
| VA24615P7213 | HILL-ROM, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,634 | FY2015 |
| VA24615P6985 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,575 | FY2015 |
| VA24615P6989 | HOLOGIC, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C80287_3600_-NONE-_-NONE- · retrieved 2026-09-26.