Description
EMERGENCY REPLACEMENT OF DENTAL GAS EQUIPMENT
First action · last action
2017-07-17 · 2017-07-17
Transactions
1
First transaction's obligation
$42,030
Base + all options value (sum of deltas)
$42,030
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2017-07-17+$42,030= $42,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-17 | +$42,030 | $42,030 | EMERGENCY REPLACEMENT OF DENTAL GAS EQUIPMENT |
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 RCJLAS663KL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,403 | FY2025 |
| 36C24225N0543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,180 | FY2025 |
| 36C24225P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,500 | FY2025 |
| 36C24225P0765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $104,711 | FY2025 |
| 36C24224N0429 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $159,314 | FY2024 |
| 36C24223N0501 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $198,335 | FY2023 |
Other recipients under 4940 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P0338 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $52,359 | FY2024 |
| 36C24223P1058 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,845 | FY2023 |
| 36C24221F0191 | SEVA TECHNICAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,900 | FY2021 |
| VA24217P3755 | JULIET CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,440 | FY2017 |
| VA24217P2427 | RCG OF NORTH CAROLINA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,352 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P3413_3600_-NONE-_-NONE- · retrieved 2026-09-26.