Description
WATER SCANNING MAINTENANCE PROGRAM
First action · last action
2011-11-08 · 2011-11-08
Transactions
1
First transaction's obligation
$10,990
Base + all options value (sum of deltas)
$10,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-11-08+$10,990= $10,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-08 | +$10,990 | $10,990 | WATER SCANNING MAINTENANCE PROGRAM |
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 X5KRJPRM38U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1441 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $136,057 | FY2025 |
| 36C26225P1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,668 | FY2025 |
| 36C24624P1678 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,500 | FY2024 |
| 36C25724P0201 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,300 | FY2024 |
| 36C24423P0275 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $15,860 | FY2023 |
| 36C25020P0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,500 | FY2020 |
Other recipients under J070 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F1799 | XEROX CORPORATION | 642-PHILADEPHIA | $3,344 | FY2012 |
| VA24412P0122 | GILL GROUP, INC. | 642-PHILADEPHIA | $10,772 | FY2012 |
| VA642C10566 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 642-PHILADEPHIA | $4,413 | FY2011 |
| VA642C10567 | CONEXSYS, LLC | 642-PHILADEPHIA | $2,490 | FY2011 |
| VA642C10033 | COOPER-ATKINS CORPORATION | 642-PHILADEPHIA | $10,772 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.