Description
PREVENTATIVE MX ON EMS EQUIPMENT
First action · last action
2011-11-09 · 2011-11-09
Transactions
1
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$11,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT 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.
- Base2011-11-09+$11,000= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-09 | +$11,000 | $11,000 | PREVENTATIVE MX ON EMS 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 UD1AWGGYKBB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P1903 | 460-WILMINGTON · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,098 | FY2012 |
| VA642A10522 | 642-PHILADEPHIA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $19,733 | FY2011 |
| VA757A10001 | 757-COLUMBUS · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,794 | FY2011 |
| V595C10096 | 595-LEBANON · E152 · PURCHASE OF MAINTENANCE BUILDINGS | $14,437 | FY2011 |
| VA554P07511 | 259-NETWORK CONTRACT OFFICE 19 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $16,523 | FY2010 |
| V657P9J742 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $19,732 | FY2009 |
Other recipients under J065 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2678 | ADVANCED DENTAL LAB, INC. | 595-LEBANON | $17,527 | FY2014 |
| VA24414C0216 | MEDTRONIC INC | 595-LEBANON | $5,888 | FY2014 |
| VA24414C0151 | ALLIANCE MEDICAL GAS | 595-LEBANON | $8,400 | FY2014 |
| VA24414C0173 | MORTARA INSTRUMENT, INC. | 595-LEBANON | $6,286 | FY2014 |
| VA24414C0158 | BECKMAN COULTER, INC. | 595-LEBANON | $12,803 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.