Description
MAINTENANCE, REPAIR&REBUILDING
First action · last action
2011-03-24 · 2011-03-24
Transactions
1
First transaction's obligation
$6,280
Base + all options value (sum of deltas)
$6,280
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-03-24+$6,280= $6,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-24 | +$6,280 | $6,280 | MAINTENANCE, REPAIR&REBUILDING |
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 TLCKRGY3JUL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79726P0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,750 | FY2026 |
| 36C25025P1531 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,450 | FY2025 |
| 36C24624F0205 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,500 | FY2024 |
| 36C24224N0439 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,980 | FY2024 |
| 36C25724N0360 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $528,685 | FY2024 |
| 36S79724P0008 | NAC FACILITY PURCHASING SUPPORT (36S797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,695 | FY2024 |
Other recipients under J065 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C10566 | OLYMPUS AMERICA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,773 | FY2011 |
| V695C10563 | AXESS ULTRASOUND, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,400 | FY2011 |
| V695C10561 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,184 | FY2011 |
| V695C10558 | OLYMPUS AMERICA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,855 | FY2011 |
| V695C10555 | CARL ZEISS MEDITEC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,215 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C10574_3600_-NONE-_-NONE- · retrieved 2026-09-26.