Description
REPAIRS TO FRESENIUS DIALYSIS EQUIPMENT USED FOR D
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$3,570
Base + all options value (sum of deltas)
$3,570
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2008-02-13+$3,570= $3,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$3,570 | $3,570 | REPAIRS TO FRESENIUS DIALYSIS EQUIPMENT USED FOR D |
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 H1MXHGLD6137)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,912 | FY2026 |
| 36C10X26K0452 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $157,312 | FY2026 |
| 36C26226N0732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,845 | FY2026 |
| 36C25626F0137 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,125 | FY2026 |
| 36C10X26K0349 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $18,748 | FY2026 |
| 36C24526F0280 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,493 | FY2026 |
Other recipients under J059 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C81465 | ARTCOM ASSOCIATES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $10,125 | FY2008 |
| V671C81466 | ARTCOM ASSOCIATES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $5,625 | FY2008 |
| V6717PC513 | RUSSELECTRIC INC. | 671S-SAN ANTONIO SMALL PURCHASE | $1,204 | FY2008 |
| V671C80726 | ASG SERVICES INC | 671S-SAN ANTONIO SMALL PURCHASE | $1,000 | FY2008 |
| V671C80185 | KONE INC | 671S-SAN ANTONIO SMALL PURCHASE | $166,913 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80720_3600_-NONE-_-NONE- · retrieved 2026-09-26.