Award recordCONTRACT

SETEC, INC.

PIID V69DP4766· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2008· $4,538 net obligations· UEI LUWGUKM7N5M3· TX

Description

ELEVATOR INSPECTION

First action · last action
2008-02-05 · 2008-02-05
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$16,977
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

Modification chain · 2 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.

$4,538$0Base award · 2008-02-05 · this action $0 · running total $0Modification 9 · 2008-02-05 · this action $4,538 · running total $4,538
  • Base2008-02-05+$0= $0
  • Mod 92008-02-05+$4,538= $4,538
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-02-05+$0$0ELEVATOR INSPECTION
Mod 9· EXERCISE AN OPTION2008-02-05+$4,538$4,538ELEVATOR INSPECTION

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 LUWGUKM7N5M3)

AwardOffice · PSC / listingNet obligationsFY
VA24912F0227249-NETWORK CONTRACT OFFICE 9 · 3960 · FREIGHT ELEVATORS$4,069FY2012
VA24912F0971596-LEXINGTON · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$10,799FY2012
VA631C11063241-NETWORK CONTRACT OFFICE 01 · AD24 · SERVICES (ENGINEERING)$0FY2011
VA581C10198581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2011
VA614C10047614-MEMPHIS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$6,805FY2011
VA621C10051621-MOUNTAIN HOME · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$7,148FY2011

Other recipients under J065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2974ADVANCED SURGICAL SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$18,170FY2016
VA69D16F2967RICHARD WOLF MEDICAL INSTRUMENTS CORP69D-NETWORK CONTRACT OFFICE 12$3,973FY2016
VA69D16P2949CANDELA CORPORATION69D-NETWORK CONTRACT OFFICE 12$4,947FY2016
VA69D16F2956INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$12,948FY2016
VA69D16P3005CARESTREAM HEALTH, INC69D-NETWORK CONTRACT OFFICE 12$19,999FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DP4766_3600_-NONE-_-NONE- · retrieved 2026-09-26.