Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-09-22 · 2009-09-22
Transactions
1
First transaction's obligation
$4,995
Base + all options value (sum of deltas)
$4,995
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4152B
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.
- Base2009-09-22+$4,995= $4,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$4,995 | $4,995 | 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 QJT1AFWY8K16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12J2052 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,340 | FY2012 |
| VA69D12J1188 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,429 | FY2012 |
| VA69D12J0664 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,743 | FY2012 |
| VA69D695C20168 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,698 | FY2012 |
| VA69D695C10922 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,565 | FY2011 |
| VA69D695C10885 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,227 | FY2011 |
Other recipients under J066 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P17556 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 678S-TUCSON SMALL PURCHASE | $3,000 | FY2011 |
| V678D15009 | SAKURA FINETEK U.S.A., INC. | 678S-TUCSON SMALL PURCHASE | $4,280 | FY2011 |
| V678C10161 | SAKURA FINETEK U.S.A., INC. | 678S-TUCSON SMALL PURCHASE | $16,500 | FY2011 |
| V678C10084 | VENTANA MEDICAL SYSTEMS, INC | 678S-TUCSON SMALL PURCHASE | $13,891 | FY2011 |
| V678C10075 | BECTON, DICKINSON AND COMPANY | 678S-TUCSON SMALL PURCHASE | $8,840 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6789P5153_3600_V797P4152B_3600 · retrieved 2026-09-26.