Description
SERVICE & MAINTENANCE OF PLUM A+ PUMPS W/BASE MODULE
First action · last action
2008-11-18 · 2008-11-18
Transactions
1
First transaction's obligation
$12,630
Base + all options value (sum of deltas)
$12,630
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2008-11-18+$12,630= $12,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-18 | +$12,630 | $12,630 | SERVICE & MAINTENANCE OF PLUM A+ PUMPS W/BASE MODULE |
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 J7MQXASJ2NF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0730 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,000 | FY2017 |
| VA26317P0004 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $72,799 | FY2017 |
| VA24416P1587 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,702 | FY2016 |
| VA26316J0210 | 437-FARGO VA MEDICAL CENTER · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $69,332 | FY2016 |
| VA24915P24556 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,574 | FY2016 |
| VA24715F1942 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,218 | FY2015 |
Other recipients under J065 from 666-SHERIDAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA666C10085 | CANON MEDICAL SYSTEMS USA, INC | 666-SHERIDAN | $116,544 | FY2011 |
| VA666C10084 | SCRIPTPRO USA INC | 666-SHERIDAN | $40,611 | FY2011 |
| V666C95064 | MIDWEST RADIATION PHYSICISTS, INC | 666-SHERIDAN | $3,200 | FY2009 |
| V666C95073 | CARESTREAM HEALTH, INC | 666-SHERIDAN | $7,947 | FY2009 |
| V666C95065 | VERATHON INC | 666-SHERIDAN | $7,820 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V666C95079_3600_-NONE-_-NONE- · retrieved 2026-09-26.