Description
SVC MAINTENANCE TUGS ROBOTS
First action · last action
2010-10-01 · 2015-10-01
Transactions
7
First transaction's obligation
$73,380
Base + all options value (sum of deltas)
$424,380
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 7 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.
- Base2010-10-01+$73,380= $73,380
- Mod 12011-10-01+$68,040= $141,420
- Mod P00022012-10-01+$68,040= $209,460
- Mod P000032013-10-01+$68,040= $277,500
- Mod P000052014-02-18+$5,940= $283,440
- Mod P000062014-09-30+$93,960= $377,400
- Mod P000072015-10-01+$46,980= $424,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$73,380 | $73,380 | SVC MAINTENANCE TUGS ROBOTS |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$68,040 | $141,420 | VISN SERVICE AGREEMENT FOR ROBOTIC TUGS |
| Mod P0002· EXERCISE AN OPTION | 2012-10-01 | +$68,040 | $209,460 | SVC MAINTENANCE TUGS ROBOTS |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$68,040 | $277,500 | SVC MAINTENANCE TUGS ROBOTS |
| Mod P00005· EXERCISE AN OPTION | 2014-02-18 | +$5,940 | $283,440 | SVC MAINTENANCE TUGS ROBOTS |
| Mod P00006· EXERCISE AN OPTION | 2014-09-30 | +$93,960 | $377,400 | SVC MAINTENANCE TUGS ROBOTS |
| Mod P00007· EXERCISE AN OPTION | 2015-10-01 | +$46,980 | $424,380 | SVC MAINTENANCE TUGS ROBOTS |
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 RF67H9E81QZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0789 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,700 | FY2026 |
| 36C26126N0621 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $544,720 | FY2026 |
| 36C24826F0111 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $1,086,210 | FY2026 |
| 36C25626F0072 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,600 | FY2026 |
| 36C24626N0462 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,410 | FY2026 |
| 36C24726F0075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0935 | BAYER HEALTHCARE LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,684 | FY2016 |
| VA24116F0979 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,148 | FY2016 |
| VA24116P0964 | RICHARD-ALLAN SCIENTIFIC LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,391 | FY2016 |
| VA24116P0883 | ARETECH, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,000 | FY2016 |
| VA24116J0814 | CAREFUSION SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $23,232 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2097_3600_-NONE-_-NONE- · retrieved 2026-09-26.