Description
OTHER: MAINTENANCE
Base award description: EQUIPMENT MAINTENACE
Modification chain · 6 transactions
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.
- Base2010-03-22+$8,480= $8,480
- Mod 12011-04-07+$8,480= $16,960
- Mod 22012-04-10+$8,480= $25,440
- Mod 32012-06-21+$0= $25,440
- Mod P000042013-02-06+$8,480= $33,921
- Mod P000052014-03-04-$8,480= $25,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-22 | +$8,480 | $8,480 | EQUIPMENT MAINTENACE |
| Mod 1· EXERCISE AN OPTION | 2011-04-07 | +$8,480 | $16,960 | EXERCISE OPTION EQUIPMENT MAINTENACE |
| Mod 2· EXERCISE AN OPTION | 2012-04-10 | +$8,480 | $25,440 | OTHER: EXERCISE OPTION EQUIPMENT MAINTENACE |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2012-06-21 | +$0 | $25,440 | OTHER: EXERCISE OPTION EQUIPMENT MAINTENACE |
| Mod P00004· EXERCISE AN OPTION | 2013-02-06 | +$8,480 | $33,921 | OTHER: MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2014-03-04 | −$8,480 | $25,440 | OTHER: MAINTENANCE |
Related awards · 10
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 W6HQTMWB9Q28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0718 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,519 | FY2026 |
| 36C24426N0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0715 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,178 | FY2026 |
| 36C25026P0946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,900 | FY2026 |
| 36C24426N0713 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
Other recipients under AN11 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562C05092 | TRISONICS, INC. | 562-ERIE | $900 | FY2010 |
| VA244P1167 | TRISONICS, INC. | 562-ERIE | $52,520 | FY2010 |
| VA244P1157 | TOSHIBA AMERICA INFORMATION SYSTEMS, INC. | 562-ERIE | $678,998 | FY2010 |
| VA244P1161 | UNIVERSAL CONSULTANTS INCORPORATED | 562-ERIE | $6,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1317_3600_-NONE-_-NONE- · retrieved 2026-09-26.