Description
SERVICE MSINTENANCE
First action · last action
2012-02-03 · 2012-02-03
Transactions
1
First transaction's obligation
$30,240
Base + all options value (sum of deltas)
$30,240
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
423450 · MEDICAL, DENTAL, AND HOSPITAL 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.
- Base2012-02-03+$30,240= $30,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-03 | +$30,240 | $30,240 | SERVICE MSINTENANCE |
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 WWSNTLBU4SF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0755 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,277 | FY2012 |
| VA24612P2140 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,718 | FY2012 |
| VA25712P0258 | 674-TEMPLE · 6505 · DRUGS AND BIOLOGICALS | $12,255 | FY2012 |
| VA26212P0913 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,338 | FY2012 |
| VA24612P1793 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,559 | FY2012 |
| VA26212P0202 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,662 | FY2012 |
Other recipients under Q523 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA642C10840 | BOSTON SCIENTIFIC CORP | 642-PHILADEPHIA | $21,950 | FY2011 |
| VA642C10841 | ST. JUDE MEDICAL, LLC | 642-PHILADEPHIA | $4,850 | FY2011 |
| VA642C10762 | SURGICAL MONITORING ASSOCIATES INC | 642-PHILADEPHIA | $5,940 | FY2011 |
| VA642A10678 | SURGICAL MONITORING ASSOCIATES INC | 642-PHILADEPHIA | $4,073 | FY2011 |
| VA642C10594 | SURGICAL MONITORING ASSOCIATES INC | 642-PHILADEPHIA | $7,763 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.