Award recordCONTRACT

M.S.R. WEST, INC.

PIID V678C00199· VHA· 678-TUCSON· J099 · MAINT-REP OF MISC EQ· FY2010· $19,740 net obligations· UEI JDRNMB55S364· CO

Description

EQUIPMENT MAINTENANCE

Base award description: MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT

First action · last action
2010-02-01 · 2011-06-29
Transactions
3
First transaction's obligation
$12,850
Base + all options value (sum of deltas)
$19,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

Modification chain · 3 transactions

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.

$19,740$0Base award · 2010-02-01 · this action $12,850 · running total $12,850Modification 1 · 2011-06-28 · this action $0 · running total $12,850Modification 2 · 2011-06-29 · this action $6,890 · running total $19,740
  • Base2010-02-01+$12,850= $12,850
  • Mod 12011-06-28+$0= $12,850
  • Mod 22011-06-29+$6,890= $19,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-01+$12,850$12,850MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
Mod 1· OTHER ADMINISTRATIVE ACTION2011-06-28+$0$12,850EQUIPMENT MAINTENANCE
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-29+$6,890$19,740EQUIPMENT MAINTENANCE

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 JDRNMB55S364)

AwardOffice · PSC / listingNet obligationsFY
36C25918P4944NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,509FY2018
VA25816J2761258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,105FY2017
VA25816J2759258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,050FY2017
VA26016P1012260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,644FY2016
VA25816J0313258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,220FY2016
VA25816J0314258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,120FY2016

Other recipients under J099 from 678-TUCSON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA678D15016TS INDUSTRIES LLC678-TUCSON$6,800FY2011
VA678A10215GYRUS ACMI L.P.678-TUCSON$3,900FY2011
VA678C10350SIEMENS CORPORATION678-TUCSON$19,224FY2011
VA678C10227OEC MEDICAL SYSTEMS, INC.678-TUCSON$14,000FY2011
VA678P14798OEC MEDICAL SYSTEMS, INC.678-TUCSON$4,075FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C00199_3600_-NONE-_-NONE- · retrieved 2026-09-26.