Description
BIOMED TECH SERVICES
First action · last action
2009-01-15 · 2009-01-15
Transactions
1
First transaction's obligation
$26,280
Base + all options value (sum of deltas)
$26,280
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2009-01-15+$26,280= $26,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-15 | +$26,280 | $26,280 | BIOMED TECH SERVICES |
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 KMCJGQMKMMC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0195 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,025 | FY2026 |
| 36C26026P0020 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,675 | FY2026 |
| 36C24126P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C25225P0234 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $417,406 | FY2025 |
| 36C26224C0164 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $351,960 | FY2024 |
| 36C24224P0478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,228 | FY2024 |
Other recipients under R699 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P1804 | REITMAN PERSONNEL SERVICES, INC. | 689-WEST HAVEN | $55,995 | FY2010 |
| VA241P1744 | REITMAN PERSONNEL SERVICES, INC. | 689-WEST HAVEN | $18,360 | FY2010 |
| VA241P1596 | EVERGREEN DESIGN LLC | 689-WEST HAVEN | $110,000 | FY2010 |
| VA241P1603 | BROWN, PAMELA R | 689-WEST HAVEN | $11,250 | FY2010 |
| VA689C09008 | REITMAN PERSONNEL SERVICES, INC. | 689-WEST HAVEN | $13,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1005_3600_-NONE-_-NONE- · retrieved 2026-09-26.