Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-08-18 · 2009-08-18
Transactions
1
First transaction's obligation
$14,015
Base + all options value (sum of deltas)
$14,015
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA248P0870
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2009-08-18+$14,015= $14,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-18 | +$14,015 | $14,015 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
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 S4E5MRW8RRJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3246 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,475 | FY2014 |
| VA24814P3019 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,517 | FY2014 |
| VA24814J2399 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,949 | FY2014 |
| VA24814P2406 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,949 | FY2014 |
| VA24814J2375 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,189 | FY2014 |
| VA24814J1400 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,196 | FY2014 |
Other recipients under J099 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673R98213 | MEDICOR HOMECARE, INC. | 673S-TAMPA SMALL PURCHASE | $4,731 | FY2009 |
| V673V90012 | MEDICOR HOMECARE, INC. | 673S-TAMPA SMALL PURCHASE | $90,520 | FY2009 |
| V673V90007 | MEDICOR HOMECARE, INC. | 673S-TAMPA SMALL PURCHASE | $79,112 | FY2009 |
| V673C90035 | IDEMIA IDENTITY & SECURITY USA LLC | 673S-TAMPA SMALL PURCHASE | $4,114 | FY2009 |
| V673V90005 | MEDICOR HOMECARE, INC. | 673S-TAMPA SMALL PURCHASE | $89,086 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673U99017_3600_VA248P0870_3600 · retrieved 2026-09-26.