Description
BATTERIES REPLACED IN OPERATING ROOM EQUIPMENT.
First action · last action
2016-09-02 · 2016-09-02
Transactions
1
First transaction's obligation
$16,579
Base + all options value (sum of deltas)
$16,579
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
541330 · ENGINEERING SERVICES
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.
- Base2016-09-02+$16,579= $16,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-02 | +$16,579 | $16,579 | BATTERIES REPLACED IN OPERATING ROOM 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 YNKTVWQ2GEV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416C0062 | 244-NETWORK CONTRACT OFFICE 4 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $11,228 | FY2016 |
| VA24715C0341 | 247-NETWORK CONTRACT OFFICE 7 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $48,170 | FY2015 |
| VA24415P6488 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $39,795 | FY2015 |
| VA24415P4560 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $1,751 | FY2015 |
| VA26314P1167 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,074 | FY2014 |
| VA24714P2523 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $94,320 | FY2014 |
Other recipients under 6135 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0310 | PROFESSIONAL CONSULTING TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,500 | FY2024 |
| 36C24421P0340 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,132 | FY2021 |
| 36C24420P0305 | EATON CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,115 | FY2020 |
| 36C24419P0580 | CHESAPEAKE MISSION CRITICAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,597 | FY2019 |
| 36C24419P0555 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,446 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P6458_3600_-NONE-_-NONE- · retrieved 2026-09-26.