Description
EMERGENCY REPIAR OTHER FUNCTION
First action · last action
2012-02-14 · 2012-02-14
Transactions
1
First transaction's obligation
$5,397
Base + all options value (sum of deltas)
$5,397
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2012-02-14+$5,397= $5,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-14 | +$5,397 | $5,397 | EMERGENCY REPIAR OTHER FUNCTION |
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 XBTPXMEAJLD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1359 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,062 | FY2014 |
| VA24414P0860 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,592 | FY2014 |
| VA24413F1436 | 646-PITTSBURG · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,284 | FY2013 |
| VA26212P0227 | 262-NETWORK CONTRACT OFFICE 22 · 4540 · WASTE DISPOSAL EQUIPMENT | $0 | FY2012 |
| VA24412P0498 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,994 | FY2012 |
| V797P4363B | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2011 |
Other recipients under J045 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1970 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $8,965 | FY2014 |
| VA24414P1860 | MEDPIPE MAINTENANCE CORPORATION | 646-PITTSBURG | $29,000 | FY2014 |
| VA24413C9999 | AUTOMATED LOGIC CONTRACTING SERVICES, INC. | 646-PITTSBURG | $3,126 | FY2013 |
| VA24413P4117 | HANCO, INC | 646-PITTSBURG | $9,118 | FY2013 |
| VA24413P2404 | RUTHRAUFF SAUER, LLC | 646-PITTSBURG | $12,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1222_3600_-NONE-_-NONE- · retrieved 2026-09-26.